Xponential Fitness XPOF
NYSE XPOF
$5.03 -0.05 (-0.89%)
As of: Sep 3, 2026 · 10:44 AM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Amer Sports 15.68 Bn 14.96 Bn 1.07 Bn -43.00 Mn
2 Hasbro 13.19 Bn 11.81 Bn 867.20 Mn 47.40 Mn
3 Life Time Group Holdings 9.58 Bn 9.36 Bn 412.26 Mn 33.18 Mn
4 Acushnet Holdings 5.13 Bn 5.06 Bn 445.83 Mn 38.70 Mn
5 Mattel 4.20 Bn 3.67 Bn 542.12 Mn 228,000.00
6 Planet Fitness 3.93 Bn 3.53 Bn 300.73 Mn 28.51 Mn
7 YETI Holdings 3.08 Bn 3.02 Bn 322.52 Mn 22.93 Mn
8 Callaway Golf 2.80 Bn 2.52 Bn 306.70 Mn 34.80 Mn
9 Peloton Interactive 2.29 Bn 1.08 Bn 344.40 Mn -1.00 Mn
10 Xponential Fitness 211.21 Mn 186.22 Mn 54.53 Mn 65,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 65,000.00
Mar 31, 2026 6,000.00
Dec 31, 2025 -12.06 Mn
Sep 30, 2025 266,000.00
Jun 30, 2025 312,000.00
Mar 31, 2025 485,000.00
Dec 31, 2024 -21.01 Mn
Sep 30, 2024 131,000.00
Jun 30, 2024 132,000.00
Mar 31, 2024 -47,000.00
Dec 31, 2023 -1.35 Mn
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