DESTINATION XL GROUP, INC. Current Income Tax Expense (Benefit)
DESTINATION XL GROUP, INC. (DXLG) reported Current Income Tax Expense (Benefit) of -$784.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-19
- DESTINATION XL GROUP, INC. current income tax expense (benefit) for fiscal 2026 was -$784.00K, a 237.30% decline from fiscal 2025.
- DESTINATION XL GROUP, INC. current income tax expense (benefit) for fiscal 2025 was $571.00K, a 52.73% decline from fiscal 2024.
- DESTINATION XL GROUP, INC. current income tax expense (benefit) for fiscal 2024 was $1.21M, a 44.50% increase from fiscal 2023.
- DESTINATION XL GROUP, INC. current income tax expense (benefit) for fiscal 2023 was $836.00K, a 8.83% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$784.00K 10-K · filed 2026-03-19 |
| 2025-02-01 | $571.00K 10-K · filed 2026-03-19 |
| 2024-02-03 | $1.21M 10-K · filed 2026-03-19 |
| 2023-01-28 | $836.00K 10-K · filed 2025-03-20 |
| 2022-01-29 | $917.00K 10-K · filed 2024-03-21 |
| 2021-01-30 | $106.00K 10-K · filed 2023-03-16 |
| 2020-02-01 | $105.00K 10-K · filed 2022-03-17 |
| 2019-02-02 | -$50.00K 10-K · filed 2021-03-19 |
| 2018-02-03 | -$209.00K 10-K · filed 2020-03-19 |
| 2017-01-28 | $140.00K 10-K · filed 2019-03-22 |
| 2016-01-30 | $155.00K 10-K · filed 2018-03-23 |
| 2015-01-31 | $152.00K 10-K · filed 2017-03-20 |
| 2014-02-01 | $143.00K 10-K · filed 2016-03-18 |
| 2013-02-02 | $160.00K 10-K · filed 2015-03-25 |
| 2012-01-28 | $732.00K 10-K · filed 2014-03-17 |
| 2011-01-29 | -$49.00K 10-K · filed 2013-03-15 |
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