XCel Brands (XELB) Tax Provisions (2011 - 2025)
XCel Brands recorded quarterly Tax Provisions of $30000.0 in Q3 2025, down 40.0% quarter-over-quarter from $50000.0 in Q1 2025.
XCel Brands' Tax Provisions history runs 15 years deep, the most recent figure standing at $30000.0 for Q3 2025.
- In Q3 2025, Tax Provisions changed N/A year-over-year to $30000.0; the TTM figure through Dec 2025 stood at $80000.0 (down 63.64% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$184363.6 and a median of -$138000.0 in 2021 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 413.02% in 2021 and jumped 336.26% in 2022, its largest moves.
- XCel Brands' Tax Provisions stood at -$1.1 million in 2021, then slumped by 90.61% to -$2.1 million in 2022, then soared by 158.55% to $1.2 million in 2023, then sank by 81.85% to $220000.0 in 2024, then plunged by 86.36% to $30000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $30000.0, $50000.0, and $220000.0 for Q3 2025, Q1 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 41.50 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 51.10 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | -44.05 Mn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 387.70 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | 28.06 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | 12.97 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 866,000.00 |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 200,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | -13.94 Mn |
| 10 | XCel Brands | 7.61 Mn | 4.32 Mn | 1.17 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 30,000.00 |
| Mar 31, 2025 | 50,000.00 |
| Dec 31, 2024 | 220,000.00 |
| Dec 31, 2023 | 1.21 Mn |
| Dec 31, 2022 | -2.07 Mn |
| Sep 30, 2022 | -1.54 Mn |
| Jun 30, 2022 | 3.18 Mn |
| Dec 31, 2021 | -1.09 Mn |
| Sep 30, 2021 | -540,000.00 |
| Jun 30, 2021 | -1.35 Mn |
| Mar 31, 2021 | -138,000.00 |
| Dec 31, 2020 | -4.25 Mn |
| Sep 30, 2020 | -145,000.00 |
| Jun 30, 2020 | 430,000.00 |
| Mar 31, 2020 | -552,000.00 |
| Dec 31, 2019 | -1.92 Mn |
| Sep 30, 2019 | 140,000.00 |
| Jun 30, 2019 | 1.07 Mn |
| Mar 31, 2019 | 75,000.00 |
| Dec 31, 2018 | 114,000.00 |
| Sep 30, 2018 | 158,000.00 |
| Jun 30, 2018 | 1.13 Mn |
| Mar 31, 2018 | 430,000.00 |
| Dec 31, 2017 | -2.15 Mn |
| Sep 30, 2017 | 691,000.00 |
| Jun 30, 2017 | 557,000.00 |
| Mar 31, 2017 | 456,000.00 |
| Dec 31, 2016 | 318,000.00 |
| Sep 30, 2016 | 256,000.00 |
| Jun 30, 2016 | -208,000.00 |
| Mar 31, 2016 | -51,000.00 |
| Dec 31, 2015 | 121,000.00 |
| Sep 30, 2015 | 51,000.00 |
| Jun 30, 2015 | 90,000.00 |
| Mar 31, 2015 | -106,000.00 |
| Dec 31, 2014 | -165,000.00 |
| Sep 30, 2014 | 242,000.00 |
| Jun 30, 2014 | 320,000.00 |
| Mar 31, 2014 | -494,000.00 |
| Dec 31, 2013 | 304,000.00 |
| Sep 30, 2013 | -847,000.00 |
| Jun 30, 2013 | -787,000.00 |
| Mar 31, 2013 | 8,000.00 |
| Dec 31, 2012 | -246,000.00 |
| Sep 30, 2012 | -502,000.00 |
| Jun 30, 2012 | -1,000.00 |
| Mar 31, 2012 | -17,000.00 |
| Sep 28, 2011 | 3,000.00 |
| Jun 30, 2011 | 118,000.00 |
| Mar 31, 2011 | 54,000.00 |