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Ratios

Xponential Fitness (XPOF) Current Deferred Tax Assets (2020 - 2025)

Xponential Fitness (XPOF) has disclosed Current Deferred Tax Assets for 6 consecutive years, with $3.7 million as the latest value 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 was $3.7 million for Q4 2025 at Xponential Fitness, down from $4.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $9.0 million in Q3 2024 and bottomed at $3.4 million in Q2 2021.
  • Average Current Deferred Tax Assets over 5 years is $5.0 million, with a median of $4.3 million recorded in 2023.
  • The sharpest move saw Current Deferred Tax Assets surged 89.17% in 2024, then crashed 49.3% in 2025.
  • Year by year, Current Deferred Tax Assets stood at $3.7 million in 2021, then rose by 11.29% to $4.1 million in 2022, then surged by 66.86% to $6.9 million in 2023, then plummeted by 33.29% to $4.6 million in 2024, then dropped by 20.16% to $3.7 million in 2025.
  • Business Quant data shows Current Deferred Tax Assets for XPOF at $3.7 million in Q4 2025, $4.6 million in Q3 2025, and $4.8 million in Q2 2025.