DESTINATION XL GROUP, INC. (DXLG) Deferred State and Local Income Tax Expense (Benefit)

DESTINATION XL GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)

DESTINATION XL GROUP, INC. (DXLG) reported Deferred State and Local Income Tax Expense (Benefit) of $3.70 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19

• DESTINATION XL GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $3.70M, a 242.33% increase from fiscal 2025.
• DESTINATION XL GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.08M, a 23.70% decline from fiscal 2024.
• DESTINATION XL GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.42M.
• DESTINATION XL GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.83M.