Xwell (XWEL) Tax Provisions (2010 - 2026)
Xwell's (XWEL) quarterly Tax Provisions came in at $51000.0 in Q2 2026, up 50.0% year-over-year from $34000.0 in Q2 2025, and up 101.49% quarter-over-quarter from -$3.4 million in Q4 2025.
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Xwell (XWEL) Tax Provisions (2010 - 2026) Analysis & Trends
Xwell has disclosed Tax Provisions across 12 years of filings, most recently posting $51000.0 for Q2 2026.
- In Q2 2026, Tax Provisions rose 50.0% year-over-year to $51000.0; the TTM figure through Jun 2026 stood at -$3.3 million (down 549.32% YoY), while the FY2025 annual figure was -$3.4 million, down 1141.18% from the prior year.
- Tax Provisions came in at $51000.0 for Q2 2026 at Xwell, up from -$3.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $701000.0 in Q4 2022 to a low of -$3.4 million in Q4 2025.
- Average Tax Provisions over 3 years is -$374142.9, with a median of $3000.0 recorded in 2022.
- The largest YoY upside for Tax Provisions was 122.22% in 2022 against a maximum downside of 96.55% in 2022.
- Over 3 years, Tax Provisions stood at $701000.0 in 2022, then slumped by 586.73% to -$3.4 million in 2025, then jumped by 101.49% to $51000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $51000.0 in Q2 2026, -$3.4 million in Q4 2025, and $2000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Valvoline | 3.41 Bn | 3.33 Bn | 214.90 Mn | 20.60 Mn |
| 2 | Onespaworld Holdings | 2.22 Bn | 2.18 Bn | 84.35 Mn | 226,000.00 |
| 3 | Driven Brands Holdings | 2.03 Bn | 1.84 Bn | - | 14.00 Mn |
| 4 | Boyd Group Services | 1.83 Bn | 1.81 Bn | 480.03 Mn | 2.02 Mn |
| 5 | Charming Medical | 445.47 Mn | 439.45 Mn | - | - |
| 6 | Ww International | 160.94 Mn | -5.63 Mn | -27.69 Mn | -32.15 Mn |
| 7 | Regis | 66.74 Mn | 66.74 Mn | - | 158,000.00 |
| 8 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
| 9 | SUPA Consolidated | 14.54 Mn | 14.53 Mn | - | - |
| 10 | Xwell | 7.62 Mn | 5.95 Mn | 2.95 Mn | 51,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 51,000.00 |
| Dec 31, 2025 | -3.41 Mn |
| Sep 30, 2025 | 2,000.00 |
| Jun 30, 2025 | 34,000.00 |
| Dec 31, 2022 | 701,000.00 |
| Sep 30, 2022 | 3,000.00 |
| Jun 30, 2022 | 2,000.00 |
| Dec 31, 2021 | 1.44 Mn |
| Sep 30, 2021 | 87,000.00 |
| Jun 30, 2021 | -9,000.00 |
| Mar 31, 2021 | 1,000.00 |
| Dec 31, 2020 | 10.82 Mn |
| Sep 30, 2020 | 3,000.00 |
| Jun 30, 2020 | 19,000.00 |
| Dec 31, 2019 | 1.60 Mn |
| Sep 30, 2019 | -143,000.00 |
| Jun 30, 2019 | 31,000.00 |
| Mar 31, 2019 | 11,000.00 |
| Dec 31, 2018 | -1.22 Mn |
| Sep 30, 2018 | -66,000.00 |