Xponential Fitness (XPOF) Long-Term Deferred Tax (2020 - 2026)
Xponential Fitness' (XPOF) quarterly Long-Term Deferred Tax came in at $23.9 million in Q1 2026, down 38.27% YoY from $38.7 million in Q1 2025, and down 4.01% on a QoQ basis from $24.9 million in Q4 2025.
Xponential Fitness (XPOF) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 7 years of Long-Term Deferred Tax data on file, last reported at $23.9 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 38.27% year-over-year to $23.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $23.9 million (down 38.27% YoY) and the FY2025 annual result came in at $24.9 million, down 37.73% from the prior year.
- Long-Term Deferred Tax eased to $23.9 million in Q1 2026, from $24.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $46.5 million in Q4 2023 to a low of $23.9 million in Q1 2026.
- A 5-year average of $39.9 million and a median of $43.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax gained 16.37% — and 2026, when it slumped 38.27%.
- Tracing XPOF's Long-Term Deferred Tax over 5 years: stood at $43.6 million in 2022, then rose by 6.7% to $46.5 million in 2023, then slipped by 14.22% to $39.9 million in 2024, then tumbled by 37.73% to $24.9 million in 2025, then slipped by 4.01% to $23.9 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $23.9 million (Q1 2026), $24.9 million (Q4 2025), and $29.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.70 Bn | 18.03 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.29 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.90 Bn | 9.67 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.26 Bn | 5.19 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.69 Bn | 3.29 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.41 Bn | 3.35 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.95 Bn | 2.67 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.73 Bn | 2.69 Bn | 84.35 Mn |
| 10 | Xponential Fitness | 205.92 Mn | 126.26 Mn | 54.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.16 Mn |
| Mar 31, 2026 | 23.86 Mn |
| Dec 31, 2025 | 24.86 Mn |
| Sep 30, 2025 | 29.09 Mn |
| Jun 30, 2025 | 37.64 Mn |
| Mar 31, 2025 | 38.66 Mn |
| Dec 31, 2024 | 39.92 Mn |
| Sep 30, 2024 | 41.62 Mn |
| Jun 30, 2024 | 43.04 Mn |
| Mar 31, 2024 | 45.55 Mn |
| Dec 31, 2023 | 46.54 Mn |
| Sep 30, 2023 | 45.96 Mn |
| Jun 30, 2023 | 44.65 Mn |
| Mar 31, 2023 | 43.53 Mn |
| Dec 31, 2022 | 43.62 Mn |
| Sep 30, 2022 | 43.40 Mn |
| Jun 30, 2022 | 43.08 Mn |
| Mar 31, 2022 | 42.47 Mn |
| Dec 31, 2021 | 42.02 Mn |
| Sep 30, 2021 | 39.61 Mn |