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

Xponential Fitness has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $3.9 million for Q1 2026.

• Quarterly Current Deferred Tax Assets fell 25.58% year-over-year to $3.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.9 million (down 25.58% YoY) and the FY2025 annual result came in at $3.7 million, down 20.16% from the prior year.
• Current Deferred Tax Assets climbed to $3.9 million in Q1 2026, from $3.7 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $9.0 million in Q3 2024 and troughed at $3.6 million in Q3 2022.
• A 5-year average of $5.2 million and a median of $4.6 million in 2025 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2024 — Current Deferred Tax Assets jumped 89.17% — and 2025, when it plunged 49.3%.
• Tracing XPOF's Current Deferred Tax Assets over 5 years: stood at $4.1 million in 2022, then surged by 66.86% to $6.9 million in 2023, then plunged by 33.29% to $4.6 million in 2024, then retreated by 20.16% to $3.7 million in 2025, then increased by 6.59% to $3.9 million in 2026.
• Business Quant data shows XPOF's Current Deferred Tax Assets at $3.9 million in Q1 2026, $3.7 million in Q4 2025, and $4.6 million in Q3 2025.