XCel Brands (XELB) Tax Provisions (2011 - 2025)

XCel Brands has disclosed Tax Provisions across 15 years of filings, most recently posting $30000.0 for Q3 2025.

• Tax Provisions for Q3 2025 came in at $30000.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was $80000.0 (down 63.64% YoY), and the FY2025 annual result was $75000.0, down 65.91% from the prior year.
• Tax Provisions came in at $30000.0 for Q3 2025 at XCel Brands, down from $50000.0 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $3.2 million in Q2 2022 to a low of -$2.1 million in Q4 2022.
• The 5-year median for Tax Provisions is -$138000.0 (2021), against an average of -$184363.6.
• Across the five-year window, Tax Provisions sank 413.02% in 2021 and soared 336.26% in 2022, its largest moves.
• XCel Brands' Tax Provisions stood at -$1.1 million in 2021, then tumbled by 90.61% to -$2.1 million in 2022, then surged by 158.55% to $1.2 million in 2023, then slumped by 81.85% to $220000.0 in 2024, then sank by 86.36% to $30000.0 in 2025.
• The last three Tax Provisions figures came in at $30000.0 (Q3 2025), $50000.0 (Q1 2025), and $220000.0 (Q4 2024), per Business Quant data.