DESTINATION XL GROUP, INC. Deferred Income Tax Expense (Benefit)
DESTINATION XL GROUP, INC. (DXLG) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09
- DESTINATION XL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $0.00, a 100.00% decline year-over-year.
- DESTINATION XL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $0.00.
- DESTINATION XL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $20.98M, a 7785.34% increase year-over-year.
- DESTINATION XL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$1.48M.
- DESTINATION XL GROUP, INC. deferred income tax expense (benefit) for fiscal 2026 was $19.34M, a 783.24% increase from fiscal 2025.
- DESTINATION XL GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was $2.19M, a 76.52% decline from fiscal 2024.
- DESTINATION XL GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $9.33M.
- DESTINATION XL GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$31.62M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $0.00 10-Q · filed 2026-09-09 | $20.98M derived: sum of 3 quarters · filed 2026-09-09 | $19.50M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-05-02 | $0.00 10-Q · filed 2026-06-03 | $20.98M derived: sum of 2 quarters · filed 2026-06-03 | $19.50M derived: sum of 3 quarters · filed 2026-06-03 | $20.50M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-01-31 | $20.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $19.50M derived: sum of 2 quarters · filed 2026-03-19 | $20.50M derived: sum of 3 quarters · filed 2026-09-09 | $19.34M 10-K · filed 2026-03-19 |
| 2025-11-01 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | -$470.00K derived: sum of 2 quarters · filed 2026-09-09 | -$1.63M 10-Q · filed 2025-12-11 | -$1.37M derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-08-02 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | -$153.00K 10-Q · filed 2026-09-09 | $113.00K derived: sum of 3 quarters · filed 2026-09-09 | -$93.00K derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-05-03 | -$1.16M 10-Q · filed 2026-06-03 | -$896.00K derived: sum of 2 quarters · filed 2026-06-03 | -$1.10M derived: sum of 3 quarters · filed 2026-06-03 | -$324.00K derived: sum of 4 quarters · filed 2026-06-03 |
| 2025-02-01 | $266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $60.00K derived: sum of 2 quarters · filed 2026-03-19 | $838.00K derived: sum of 3 quarters · filed 2026-03-19 | $2.19M 10-K · filed 2026-03-19 |
| 2024-11-02 | -$206.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $572.00K derived: sum of 2 quarters · filed 2025-12-11 | $1.92M 10-Q · filed 2025-12-11 | $2.02M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-08-03 | $778.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-27 | $2.13M 10-Q · filed 2025-08-27 | $2.23M derived: sum of 3 quarters · filed 2026-03-19 | $3.97M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-05-04 | $1.35M 10-Q · filed 2025-05-29 | $1.45M derived: sum of 2 quarters · filed 2026-03-19 | $3.19M derived: sum of 3 quarters · filed 2026-03-19 | $8.30M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-02-03 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $1.84M derived: sum of 2 quarters · filed 2026-03-19 | $6.95M derived: sum of 3 quarters · filed 2026-03-19 | $9.33M 10-K · filed 2026-03-19 |
| 2023-10-28 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-22 | $6.85M derived: sum of 2 quarters · filed 2024-11-22 | $9.23M 10-Q · filed 2024-11-22 | $11.09M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-07-29 | $5.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | $7.49M 10-Q · filed 2024-08-29 | $9.35M derived: sum of 3 quarters · filed 2025-03-20 | $11.35M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-04-29 | $2.38M 10-Q · filed 2024-05-30 | $4.24M derived: sum of 2 quarters · filed 2025-03-20 | $6.24M derived: sum of 3 quarters · filed 2025-03-20 | -$29.26M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-01-28 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $3.86M derived: sum of 2 quarters · filed 2025-03-20 | -$31.64M derived: sum of 3 quarters · filed 2025-03-20 | -$31.62M 10-K · filed 2025-03-20 |
| 2022-10-29 | $2.00M 10-Q · filed 2023-11-17 | -$33.50M derived: sum of 2 quarters · filed 2023-11-17 | -$33.48M 10-Q · filed 2023-11-17 | |
| 2022-07-30 | -$35.50M 10-Q · filed 2022-08-25 | -$35.54M 10-Q · filed 2023-08-24 | ||
| 2018-02-03 | -$2.36M 10-K · filed 2020-03-19 | |||
| 2017-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $0.00 derived: sum of 2 quarters · filed 2019-03-22 | $0.00 derived: sum of 3 quarters · filed 2019-03-22 | $26.00K 10-K · filed 2019-03-22 |
| 2016-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-17 | $0.00 derived: sum of 2 quarters · filed 2017-11-17 | $26.00K 10-Q · filed 2017-11-17 | $52.00K derived: sum of 4 quarters · filed 2018-03-23 |
| 2016-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-24 | $26.00K 10-Q · filed 2017-08-24 | $52.00K derived: sum of 3 quarters · filed 2018-03-23 | $78.00K derived: sum of 4 quarters · filed 2018-03-23 |
| 2016-04-30 | $26.00K 10-Q · filed 2017-05-19 | $52.00K derived: sum of 2 quarters · filed 2018-03-23 | $78.00K derived: sum of 3 quarters · filed 2018-03-23 | $104.00K derived: sum of 4 quarters · filed 2018-03-23 |
| 2016-01-30 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $52.00K derived: sum of 2 quarters · filed 2018-03-23 | $78.00K derived: sum of 3 quarters · filed 2018-03-23 | $105.00K 10-K · filed 2018-03-23 |
| 2015-10-31 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-18 | $52.00K derived: sum of 2 quarters · filed 2016-11-18 | $79.00K 10-Q · filed 2016-11-18 | $105.00K derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-08-01 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-25 | $53.00K 10-Q · filed 2016-08-25 | $79.00K derived: sum of 3 quarters · filed 2017-03-20 | $106.00K derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-05-02 | $27.00K 10-Q · filed 2016-05-20 | $53.00K derived: sum of 2 quarters · filed 2017-03-20 | $80.00K derived: sum of 3 quarters · filed 2017-03-20 | $105.00K derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-01-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $53.00K derived: sum of 2 quarters · filed 2017-03-20 | $78.00K derived: sum of 3 quarters · filed 2017-03-20 | $91.00K 10-K · filed 2017-03-20 |
| 2014-11-01 | $27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-20 | $52.00K derived: sum of 2 quarters · filed 2015-11-20 | $65.00K 10-Q · filed 2015-11-20 | $48.51M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-08-02 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-28 | $38.00K 10-Q · filed 2014-08-28 | $48.48M derived: sum of 3 quarters · filed 2016-03-18 | $45.53M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-05-03 | $13.00K 10-Q · filed 2015-05-29 | $48.46M derived: sum of 2 quarters · filed 2016-03-18 | $45.51M derived: sum of 3 quarters · filed 2016-03-18 | $44.53M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-02-01 | $48.45M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $45.49M derived: sum of 2 quarters · filed 2016-03-18 | $44.52M derived: sum of 3 quarters · filed 2016-03-18 | $45.31M 10-K · filed 2016-03-18 |
| 2013-11-02 | -$2.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-21 | -$3.93M derived: sum of 2 quarters · filed 2014-11-21 | -$3.13M 10-Q · filed 2014-11-21 | -$318.00K derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-08-03 | -$974.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-28 | -$180.00K 10-Q · filed 2014-08-28 | $2.63M derived: sum of 3 quarters · filed 2015-03-25 | $1.43M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-05-04 | $794.00K 10-Q · filed 2014-05-29 | $3.61M derived: sum of 2 quarters · filed 2015-03-25 | $2.40M derived: sum of 3 quarters · filed 2015-03-25 | $4.26M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-02-02 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $1.60M derived: sum of 2 quarters · filed 2015-03-25 | $3.47M derived: sum of 3 quarters · filed 2015-03-25 | $5.06M 10-K · filed 2015-03-25 |
| 2012-10-27 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-22 | $654.00K derived: sum of 2 quarters · filed 2013-11-22 | $2.24M 10-Q · filed 2013-11-22 | -$50.24M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-07-28 | $1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-23 | $3.45M 10-Q · filed 2013-08-23 | -$49.03M derived: sum of 3 quarters · filed 2014-03-17 | -$48.84M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-04-28 | $1.59M 10-Q · filed 2013-05-24 | -$50.90M derived: sum of 2 quarters · filed 2014-03-17 | -$50.70M derived: sum of 3 quarters · filed 2014-03-17 | -$50.51M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-01-28 | -$52.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$52.29M derived: sum of 2 quarters · filed 2014-03-17 | -$52.10M derived: sum of 3 quarters · filed 2014-03-17 | -$51.91M 10-K · filed 2014-03-17 |
| 2011-10-29 | $192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-16 | $384.00K derived: sum of 2 quarters · filed 2012-11-16 | $576.00K 10-Q · filed 2012-11-16 | $768.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-07-30 | $192.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-17 | $384.00K 10-Q · filed 2012-08-17 | $576.00K derived: sum of 3 quarters · filed 2013-03-15 | $769.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-04-30 | $192.00K 10-Q · filed 2012-05-18 | $384.00K derived: sum of 2 quarters · filed 2013-03-15 | $577.00K derived: sum of 3 quarters · filed 2013-03-15 | |
| 2011-01-29 | $192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $385.00K derived: sum of 2 quarters · filed 2013-03-15 | $769.00K 10-K · filed 2013-03-15 | |
| 2010-10-30 | $193.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-18 | $577.00K 10-Q · filed 2011-11-18 | ||
| 2010-07-31 | $384.00K 10-Q · filed 2011-08-19 | |||
| 2010-01-30 | $769.00K 10-K · filed 2012-03-16 |
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