Xponential Fitness (XPOF) Tax Provisions (2020 - 2026)
Xponential Fitness (XPOF) recorded quarterly Tax Provisions of $6000.0 in Q1 2026, up 105.26% on a QoQ basis from -$114000.0 in Q4 2025, and down 98.76% year-over-year from $485000.0 in Q1 2025.
Xponential Fitness (XPOF) Tax Provisions (2020 - 2026) Analysis & Trends
Xponential Fitness has disclosed Tax Provisions across 7 years of filings, most recently posting $6000.0 for 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 improved to $6000.0 in Q1 2026, from -$114000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.2 million in Q2 2022 and troughed at -$2.1 million in Q1 2022.
- A 5-year average of $125647.1 and a median of $132000.0 in 2024 frame the typical range for Tax Provisions.
- Biggest YoY gain for Tax Provisions was 2571.08% in 2022; the steepest drop was 1128.36% in 2022.
- Tracing XPOF's Tax Provisions over 5 years: stood at $690000.0 in 2022, then grew by 12.9% to $779000.0 in 2023, then sank by 171.63% to -$558000.0 in 2024, then soared by 79.57% to -$114000.0 in 2025, then soared by 105.26% to $6000.0 in 2026.
- Business Quant data shows XPOF's Tax Provisions at $6000.0 in Q1 2026, -$114000.0 in Q4 2025, and $266000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | - |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 44.60 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 31.17 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 24.10 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -32.50 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 19.31 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 17.50 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 32.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 367,000.00 |
| 10 | Xponential Fitness | 214.57 Mn | 137.45 Mn | 49.04 Mn | 6,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 779,000.00 |
| 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 |
| Jun 30, 2021 | 83,000.00 |