DESTINATION XL GROUP, INC. Income Tax Expense
DESTINATION XL GROUP, INC. (DXLG) reported Income Tax Expense of -$33.00 thousand for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-09
- DESTINATION XL GROUP, INC. income tax expense (benefit) for the quarter ending 2026-08-01 was -$33.00K, a 102.83% decline year-over-year.
- DESTINATION XL GROUP, INC. income tax expense (benefit) for the quarter ending 2026-05-02 was $62.00K.
- DESTINATION XL GROUP, INC. income tax expense (benefit) for the quarter ending 2026-01-31 was $20.12M.
- DESTINATION XL GROUP, INC. income tax expense (benefit) for the quarter ending 2025-11-01 was -$1.46M.
- DESTINATION XL GROUP, INC. income tax expense (benefit) for fiscal 2026 was $18.56M, a 572.18% increase from fiscal 2025.
- DESTINATION XL GROUP, INC. income tax expense (benefit) for fiscal 2025 was $2.76M, a 73.80% decline from fiscal 2024.
- DESTINATION XL GROUP, INC. income tax expense (benefit) for fiscal 2024 was $10.54M.
- DESTINATION XL GROUP, INC. income tax expense (benefit) for fiscal 2023 was -$30.79M, a 3457.47% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$33.00K 10-Q · filed 2026-09-09 | $29.00K 10-Q · filed 2026-09-09 | $20.15M derived: sum of 3 quarters · filed 2026-09-09 | $18.69M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-05-02 | $62.00K 10-Q · filed 2026-06-03 | $20.18M derived: sum of 2 quarters · filed 2026-06-03 | $18.73M derived: sum of 3 quarters · filed 2026-06-03 | $19.89M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-01-31 | $20.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $18.66M derived: sum of 2 quarters · filed 2026-03-19 | $19.83M derived: sum of 3 quarters · filed 2026-09-09 | $18.56M 10-K · filed 2026-03-19 |
| 2025-11-01 | -$1.46M 10-Q · filed 2025-12-11 | -$290.00K derived: sum of 2 quarters · filed 2026-09-09 | -$1.56M 10-Q · filed 2025-12-11 | -$1.57M derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-08-02 | $1.17M 10-Q · filed 2026-09-09 | -$106.00K 10-Q · filed 2026-09-09 | -$113.00K derived: sum of 3 quarters · filed 2026-09-09 | -$295.00K derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-05-03 | -$1.27M 10-Q · filed 2026-06-03 | -$1.28M derived: sum of 2 quarters · filed 2026-06-03 | -$1.46M derived: sum of 3 quarters · filed 2026-06-03 | -$171.00K derived: sum of 4 quarters · filed 2026-06-03 |
| 2025-02-01 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$189.00K derived: sum of 2 quarters · filed 2026-03-19 | $1.10M derived: sum of 3 quarters · filed 2026-03-19 | $2.76M 10-K · filed 2026-03-19 |
| 2024-11-02 | -$182.00K 10-Q · filed 2025-12-11 | $1.11M derived: sum of 2 quarters · filed 2025-12-11 | $2.77M 10-Q · filed 2025-12-11 | $4.87M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-08-03 | $1.29M 10-Q · filed 2025-08-27 | $2.95M 10-Q · filed 2025-08-27 | $5.05M derived: sum of 3 quarters · filed 2026-03-19 | $6.79M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-05-04 | $1.66M 10-Q · filed 2025-05-29 | $3.76M derived: sum of 2 quarters · filed 2026-03-19 | $5.50M derived: sum of 3 quarters · filed 2026-03-19 | $9.66M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-02-03 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $3.84M derived: sum of 2 quarters · filed 2026-03-19 | $8.01M derived: sum of 3 quarters · filed 2026-03-19 | $10.54M 10-K · filed 2026-03-19 |
| 2023-10-28 | $1.74M 10-Q · filed 2024-11-22 | $5.91M derived: sum of 2 quarters · filed 2024-11-22 | $8.44M 10-Q · filed 2024-11-22 | $10.59M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-07-29 | $4.16M 10-Q · filed 2024-08-29 | $6.69M 10-Q · filed 2024-08-29 | $8.85M derived: sum of 3 quarters · filed 2025-03-20 | $10.93M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-04-29 | $2.53M 10-Q · filed 2024-05-30 | $4.69M derived: sum of 2 quarters · filed 2025-03-20 | $6.77M derived: sum of 3 quarters · filed 2025-03-20 | -$28.36M derived: sum of 4 quarters · filed 2025-03-20 |
| 2023-01-28 | $2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $4.24M derived: sum of 2 quarters · filed 2025-03-20 | -$30.89M derived: sum of 3 quarters · filed 2025-03-20 | -$30.79M 10-K · filed 2025-03-20 |
| 2022-10-29 | $2.08M 10-Q · filed 2023-11-17 | -$33.05M derived: sum of 2 quarters · filed 2023-11-17 | -$32.94M 10-Q · filed 2023-11-17 | -$32.58M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-07-30 | -$35.13M 10-Q · filed 2023-08-24 | -$35.03M 10-Q · filed 2023-08-24 | -$34.66M derived: sum of 3 quarters · filed 2024-03-21 | -$34.56M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-04-30 | $103.00K 10-Q · filed 2023-05-25 | $472.00K derived: sum of 2 quarters · filed 2024-03-21 | $566.00K derived: sum of 3 quarters · filed 2024-03-21 | $992.00K derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-01-29 | $369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $463.00K derived: sum of 2 quarters · filed 2024-03-21 | $889.00K derived: sum of 3 quarters · filed 2024-03-21 | $917.00K 10-K · filed 2024-03-21 |
| 2021-10-30 | $94.00K 10-Q · filed 2022-11-17 | $520.00K derived: sum of 2 quarters · filed 2022-11-17 | $548.00K 10-Q · filed 2022-11-17 | $583.00K derived: sum of 4 quarters · filed 2022-11-17 |
| 2021-07-31 | $426.00K 10-Q · filed 2022-08-25 | $454.00K 10-Q · filed 2022-08-25 | $489.00K derived: sum of 3 quarters · filed 2022-08-25 | $516.00K derived: sum of 4 quarters · filed 2022-08-25 |
| 2021-05-01 | $28.00K 10-Q · filed 2022-05-26 | $63.00K derived: sum of 2 quarters · filed 2022-05-26 | $90.00K derived: sum of 3 quarters · filed 2022-05-26 | $114.00K derived: sum of 4 quarters · filed 2022-05-26 |
| 2021-01-30 | $35.00K 10-K · filed 2021-03-19 | $62.00K derived: sum of 2 quarters · filed 2021-11-19 | $86.00K derived: sum of 3 quarters · filed 2021-11-19 | $106.00K 10-K · filed 2023-03-16 |
| 2020-10-31 | $27.00K 10-Q · filed 2021-11-19 | $51.00K derived: sum of 2 quarters · filed 2021-11-19 | $71.00K 10-Q · filed 2021-11-19 | $254.00K derived: sum of 4 quarters · filed 2021-11-19 |
| 2020-08-01 | $24.00K 10-Q · filed 2021-08-31 | $44.00K 10-Q · filed 2021-08-31 | $227.00K derived: sum of 3 quarters · filed 2021-08-31 | $178.00K derived: sum of 4 quarters · filed 2021-08-31 |
| 2020-05-02 | $20.00K 10-Q · filed 2021-05-27 | $203.00K derived: sum of 2 quarters · filed 2021-05-27 | $154.00K derived: sum of 3 quarters · filed 2021-05-27 | $146.00K derived: sum of 4 quarters · filed 2021-05-27 |
| 2020-02-01 | $183.00K 10-K · filed 2021-03-19 | $134.00K derived: sum of 2 quarters · filed 2021-03-19 | $126.00K derived: sum of 3 quarters · filed 2021-03-19 | $105.00K 10-K · filed 2022-03-17 |
| 2019-11-02 | -$49.00K 10-K · filed 2021-03-19 | -$57.00K derived: sum of 2 quarters · filed 2021-03-19 | -$78.00K 10-Q · filed 2020-11-20 | -$109.00K derived: sum of 4 quarters · filed 2021-03-19 |
| 2019-08-03 | -$8.00K 10-K · filed 2021-03-19 | -$29.00K 10-Q · filed 2020-08-27 | -$60.00K derived: sum of 3 quarters · filed 2021-03-19 | -$82.00K derived: sum of 4 quarters · filed 2021-03-19 |
| 2019-05-04 | -$21.00K 10-K · filed 2021-03-19 | -$52.00K derived: sum of 2 quarters · filed 2021-03-19 | -$74.00K derived: sum of 3 quarters · filed 2021-03-19 | |
| 2019-02-02 | -$31.00K 10-K · filed 2020-03-19 | -$53.00K derived: sum of 2 quarters · filed 2020-03-19 | -$50.00K 10-K · filed 2021-03-19 | |
| 2018-11-03 | -$22.00K 10-Q · filed 2019-11-22 | -$19.00K 10-Q · filed 2019-11-22 | ||
| 2018-10-03 | -$22.00K 10-K · filed 2020-03-19 | |||
| 2018-08-04 | $5.00K 10-Q · filed 2019-08-28 | $3.00K 10-Q · filed 2019-08-28 | ||
| 2018-07-03 | $5.00K 10-K · filed 2020-03-19 | |||
| 2018-05-05 | -$2.00K 10-Q · filed 2019-05-24 | |||
| 2018-04-03 | -$2.00K 10-K · filed 2020-03-19 | |||
| 2018-02-03 | -$2.64M 10-K · filed 2019-03-22 | -$2.64M derived: sum of 2 quarters · filed 2019-03-22 | -$2.60M derived: sum of 3 quarters · filed 2019-03-22 | -$2.57M 10-K · filed 2020-03-19 |
| 2017-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-30 | $35.00K derived: sum of 2 quarters · filed 2019-03-22 | $64.00K 10-Q · filed 2018-11-30 | $104.00K derived: sum of 4 quarters · filed 2019-03-22 |
| 2017-07-29 | $35.00K 10-K · filed 2019-03-22 | $64.00K 10-Q · filed 2018-08-30 | $104.00K derived: sum of 3 quarters · filed 2019-03-22 | $138.00K derived: sum of 4 quarters · filed 2019-03-22 |
| 2017-04-29 | $29.00K 10-K · filed 2019-03-22 | $69.00K derived: sum of 2 quarters · filed 2019-03-22 | $103.00K derived: sum of 3 quarters · filed 2019-03-22 | $138.00K derived: sum of 4 quarters · filed 2019-03-22 |
| 2017-01-28 | $40.00K 10-K · filed 2017-03-20 | $74.00K derived: sum of 2 quarters · filed 2018-03-23 | $109.00K derived: sum of 3 quarters · filed 2018-03-23 | $166.00K 10-K · filed 2019-03-22 |
| 2016-10-29 | $34.00K 10-K · filed 2017-03-20 | $69.00K derived: sum of 2 quarters · filed 2018-03-23 | $126.00K 10-Q · filed 2017-11-17 | $195.00K derived: sum of 4 quarters · filed 2018-03-23 |
| 2016-07-30 | $35.00K 10-K · filed 2018-03-23 | $92.00K 10-Q · filed 2017-08-24 | $161.00K derived: sum of 3 quarters · filed 2018-03-23 | $224.00K derived: sum of 4 quarters · filed 2018-03-23 |
| 2016-04-30 | $57.00K 10-K · filed 2017-03-20 | $126.00K derived: sum of 2 quarters · filed 2018-03-23 | $189.00K derived: sum of 3 quarters · filed 2018-03-23 | $256.00K derived: sum of 4 quarters · filed 2018-03-23 |
| 2016-01-30 | $69.00K 10-K · filed 2017-03-20 | $132.00K derived: sum of 2 quarters · filed 2017-03-20 | $199.00K derived: sum of 3 quarters · filed 2017-03-20 | $260.00K 10-K · filed 2018-03-23 |
| 2015-10-31 | $63.00K 10-K · filed 2017-03-20 | $130.00K derived: sum of 2 quarters · filed 2017-03-20 | $191.00K 10-Q · filed 2016-11-18 | $261.00K derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-08-01 | $67.00K 10-K · filed 2017-03-20 | $128.00K 10-Q · filed 2016-08-25 | $198.00K derived: sum of 3 quarters · filed 2017-03-20 | $261.00K derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-05-02 | $61.00K 10-K · filed 2017-03-20 | $131.00K derived: sum of 2 quarters · filed 2017-03-20 | $194.00K derived: sum of 3 quarters · filed 2017-03-20 | $257.00K derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-01-31 | $70.00K 10-K · filed 2016-03-18 | $133.00K derived: sum of 2 quarters · filed 2016-03-18 | $196.00K derived: sum of 3 quarters · filed 2016-03-18 | $243.00K 10-K · filed 2017-03-20 |
| 2014-11-01 | $63.00K 10-K · filed 2016-03-18 | $126.00K derived: sum of 2 quarters · filed 2016-03-18 | $173.00K 10-Q · filed 2015-11-20 | $48.94M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-08-02 | $63.00K 10-K · filed 2016-03-18 | $110.00K 10-Q · filed 2014-08-28 | $48.88M derived: sum of 3 quarters · filed 2016-03-18 | $45.97M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-05-03 | $47.00K 10-K · filed 2016-03-18 | $48.82M derived: sum of 2 quarters · filed 2016-03-18 | $45.91M derived: sum of 3 quarters · filed 2016-03-18 | $44.92M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-02-01 | $48.77M 10-K · filed 2015-03-25 | $45.86M derived: sum of 2 quarters · filed 2015-03-25 | $44.87M derived: sum of 3 quarters · filed 2015-03-25 | $45.66M 10-K · filed 2016-03-18 |
| 2013-11-02 | -$2.90M 10-K · filed 2015-03-25 | -$3.90M derived: sum of 2 quarters · filed 2015-03-25 | -$3.11M 10-Q · filed 2014-11-21 | -$481.00K derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-08-03 | -$995.00K 10-K · filed 2015-03-25 | -$203.00K 10-Q · filed 2014-08-28 | $2.42M derived: sum of 3 quarters · filed 2015-03-25 | $1.35M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-05-04 | $792.00K 10-K · filed 2015-03-25 | $3.42M derived: sum of 2 quarters · filed 2015-03-25 | $2.35M derived: sum of 3 quarters · filed 2015-03-25 | $4.50M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-02-02 | $2.63M 10-K · filed 2014-03-17 | $1.55M derived: sum of 2 quarters · filed 2014-03-17 | $3.71M derived: sum of 3 quarters · filed 2014-03-17 | $5.24M 10-K · filed 2015-03-25 |
| 2012-10-27 | -$1.07M 10-K · filed 2014-03-17 | $1.08M derived: sum of 2 quarters · filed 2014-03-17 | $2.62M 10-Q · filed 2013-11-22 | -$48.49M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-07-28 | $2.15M 10-K · filed 2014-03-17 | $3.69M 10-Q · filed 2013-08-23 | -$47.42M derived: sum of 3 quarters · filed 2014-03-17 | -$47.60M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-04-28 | $1.54M 10-K · filed 2014-03-17 | -$49.57M derived: sum of 2 quarters · filed 2014-03-17 | -$49.75M derived: sum of 3 quarters · filed 2014-03-17 | -$49.01M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-01-28 | -$51.11M 10-K · filed 2013-03-15 | -$51.29M derived: sum of 2 quarters · filed 2013-03-15 | -$50.55M derived: sum of 3 quarters · filed 2013-03-15 | -$50.08M 10-K · filed 2014-03-17 |
| 2011-10-29 | -$175.00K 10-K · filed 2013-03-15 | $563.00K derived: sum of 2 quarters · filed 2013-03-15 | $1.03M 10-Q · filed 2012-11-16 | $1.65M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-07-30 | $738.00K 10-K · filed 2013-03-15 | $1.21M 10-Q · filed 2012-08-17 | $1.82M derived: sum of 3 quarters · filed 2013-03-15 | $852.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-04-30 | $471.00K 10-K · filed 2013-03-15 | $1.08M derived: sum of 2 quarters · filed 2013-03-15 | $114.00K derived: sum of 3 quarters · filed 2013-03-15 | $784.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-01-29 | $613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$357.00K derived: sum of 2 quarters · filed 2013-03-15 | $313.00K derived: sum of 3 quarters · filed 2013-03-15 | $720.00K 10-K · filed 2013-03-15 |
| 2010-10-30 | -$970.00K 10-Q · filed 2011-11-18 | -$300.00K derived: sum of 2 quarters · filed 2011-11-18 | $107.00K 10-Q · filed 2011-11-18 | |
| 2010-07-31 | $670.00K 10-Q · filed 2011-08-19 | $1.08M 10-Q · filed 2011-08-19 | ||
| 2010-01-30 | $1.47M 10-K · filed 2012-03-16 |
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