Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

Xponential Fitness (XPOF) Current Deferred Tax Assets (2020 - 2026)

Xponential Fitness has reported Current Deferred Tax Assets over the past 6 years, most recently at $3.7 million for Q4 2025.

  • For the quarter ending Q4 2025, Current Deferred Tax Assets fell 20.16% year-over-year to $3.7 million, compared with a TTM value of $3.7 million through Dec 2025, down 20.16%, and an annual FY2025 reading of $3.7 million, down 20.16% over the prior year.
  • Current Deferred Tax Assets came in at $3.7 million for Q4 2025, down from $4.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $9.0 million in Q3 2024 to a low of $3.4 million in Q2 2021.
  • Median Current Deferred Tax Assets over the past 5 years was $4.3 million (2023), compared with a mean of $5.0 million.
  • The sharpest move saw Current Deferred Tax Assets skyrocketed 89.17% in 2024, then tumbled 49.3% in 2025.
  • Over 5 years, Current Deferred Tax Assets stood at $3.7 million in 2021, then grew by 11.29% to $4.1 million in 2022, then soared by 66.86% to $6.9 million in 2023, then tumbled by 33.29% to $4.6 million in 2024, then decreased by 20.16% to $3.7 million in 2025.
  • Per Business Quant, the three most recent readings for XPOF's Current Deferred Tax Assets are $3.7 million (Q4 2025), $4.6 million (Q3 2025), and $4.8 million (Q2 2025).