XCel Brands (XELB) Tax Provisions (2011 - 2026)
XCel Brands (XELB) posted Tax Provisions of -$3.7 million for Q4 2025, down 12520.0% sequentially from $30000.0 in Q3 2025, and down 1793.64% YoY from $220000.0 in Q4 2024.
XCel Brands (XELB) Tax Provisions (2011 - 2026) Analysis & Trends
XCel Brands has reported Tax Provisions for 15 years, with the latest figure at -$3.7 million in Q4 2025.
- Quarterly Tax Provisions fell 1793.64% year-over-year to -$3.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$3.6 million (down 1757.27% YoY) and the FY2025 annual result came in at -$3.7 million, down 1759.55% from the prior year.
- Tax Provisions retreated to -$3.7 million in Q4 2025 per XELB's latest filing, from $30000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $3.2 million in Q2 2022 and troughed at -$3.7 million in Q4 2025.
- A 5-year average of -$225750.0 and a median of -$55000.0 in 2021 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2025: Tax Provisions soared 1470.9% in 2021, then sank 1793.64% in 2025.
- Over 5 years, Tax Provisions stood at $2.1 million in 2021, then slumped by 152.54% to -$1.1 million in 2022, then jumped by 109.49% to $105000.0 in 2023, then surged by 109.52% to $220000.0 in 2024, then tumbled by 1793.64% to -$3.7 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$3.7 million, $30000.0, and $50000.0 for Q4 2025, Q3 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn | 80.00 Mn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn | 16.21 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn | 27.40 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn | -9.74 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn | 18.53 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | 20.50 Mn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | 9.73 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn | 8.50 Mn |
| 10 | XCel Brands | 5.27 Mn | 4.87 Mn | - | 20,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20,000.00 |
| Dec 31, 2025 | -3.73 Mn |
| Sep 30, 2025 | 30,000.00 |
| Mar 31, 2025 | 50,000.00 |
| Dec 31, 2024 | 220,000.00 |
| Dec 31, 2023 | 105,000.00 |
| Dec 31, 2022 | -1.11 Mn |
| Sep 30, 2022 | -1.54 Mn |
| Jun 30, 2022 | 3.18 Mn |
| Dec 31, 2021 | 2.11 Mn |
| Sep 30, 2021 | -540,000.00 |
| Jun 30, 2021 | -1.35 Mn |
| Mar 31, 2021 | -140,000.00 |
| Dec 31, 2020 | 134,000.00 |
| Sep 30, 2020 | -145,000.00 |
| Jun 30, 2020 | 430,000.00 |
| Mar 31, 2020 | -550,000.00 |
| Dec 31, 2019 | -1.22 Mn |
| Sep 30, 2019 | 137,000.00 |
| Jun 30, 2019 | 1.07 Mn |