Xponential Fitness (XPOF) Tax Provisions (2020 - 2026)
Xponential Fitness' (XPOF) quarterly Tax Provisions came in at $6000.0 in Q1 2026, down 98.76% YoY from $485000.0 in Q1 2025, and up 105.26% on a QoQ basis from -$114000.0 in Q4 2025.
Xponential Fitness (XPOF) Tax Provisions (2020 - 2026) Analysis & Trends
Xponential Fitness (XPOF) has 7 years of Tax Provisions data on file, last reported at $6000.0 in Q1 2026.
- Quarterly Tax Provisions fell 98.76% year-over-year to $6000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $470000.0 (up 147.37% YoY) and the FY2025 annual result came in at $949000.0, up 377.49% from the prior year.
- Tax Provisions grew to $6000.0 in Q1 2026, from -$114000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.2 million in Q2 2022 to a low of -$2.1 million in Q1 2022.
- A 5-year average of $92058.8 and a median of $132000.0 in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 2571.08% in 2022, down 1128.36% in 2022.
- Tracing XPOF's Tax Provisions over 5 years: stood at $690000.0 in 2022, then sank by 69.86% to $208000.0 in 2023, then plunged by 368.27% to -$558000.0 in 2024, then jumped by 79.57% to -$114000.0 in 2025, then jumped by 105.26% to $6000.0 in 2026.
- The last three Tax Provisions figures came in at $6000.0 (Q1 2026), -$114000.0 (Q4 2025), and $266000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 47.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 33.18 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 38.70 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 228,000.00 |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 28.51 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 22.93 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 34.80 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 226,000.00 |
| 10 | Xponential Fitness | 207.84 Mn | 182.86 Mn | 54.53 Mn | 65,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 65,000.00 |
| Mar 31, 2026 | 6,000.00 |
| Dec 31, 2025 | -114,000.00 |
| Sep 30, 2025 | 266,000.00 |
| Jun 30, 2025 | 312,000.00 |
| Mar 31, 2025 | 485,000.00 |
| Dec 31, 2024 | -558,000.00 |
| Sep 30, 2024 | 131,000.00 |
| Jun 30, 2024 | 132,000.00 |
| Mar 31, 2024 | -47,000.00 |
| Dec 31, 2023 | 208,000.00 |
| Sep 30, 2023 | 202,000.00 |
| Jun 30, 2023 | 133,000.00 |
| Mar 31, 2023 | -123,000.00 |
| Dec 31, 2022 | 690,000.00 |
| Sep 30, 2022 | -308,000.00 |
| Jun 30, 2022 | 2.22 Mn |
| Mar 31, 2022 | -2.07 Mn |
| Dec 31, 2021 | 396,000.00 |
| Sep 30, 2021 | 103,000.00 |