DESTINATION XL GROUP, INC. Income Taxes Paid
DESTINATION XL GROUP, INC. (DXLG) reported Income Taxes Paid of -$411.00 thousand for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-09
- DESTINATION XL GROUP, INC. income taxes paid, net for the quarter ending 2026-08-01 was -$139.00K, a 218.80% decline year-over-year.
- DESTINATION XL GROUP, INC. income taxes paid, net for the quarter ending 2026-05-02 was -$272.00K, a 1006.67% decline year-over-year.
- DESTINATION XL GROUP, INC. income taxes paid, net for the quarter ending 2026-01-31 was -$115.00K.
- DESTINATION XL GROUP, INC. income taxes paid, net for the quarter ending 2025-11-01 was $2.00K, a 99.02% decline year-over-year.
- DESTINATION XL GROUP, INC. income taxes paid, net for fiscal 2026 was $34.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$139.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | -$411.00K 10-Q · filed 2026-09-09 | -$526.00K derived: sum of 3 quarters · filed 2026-09-09 | -$524.00K derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-05-02 | -$272.00K 10-Q · filed 2026-06-03 | -$387.00K derived: sum of 2 quarters · filed 2026-06-03 | -$385.00K derived: sum of 3 quarters · filed 2026-06-03 | -$268.00K derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-01-31 | -$115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$113.00K derived: sum of 2 quarters · filed 2026-03-19 | $4.00K derived: sum of 3 quarters · filed 2026-09-09 | $34.00K 10-K · filed 2026-03-19 |
| 2025-11-01 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $119.00K derived: sum of 2 quarters · filed 2026-09-09 | $149.00K 10-Q · filed 2025-12-11 | |
| 2025-08-02 | $117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $147.00K 10-Q · filed 2026-09-09 | ||
| 2025-05-03 | $30.00K 10-Q · filed 2026-06-03 | |||
| 2024-11-02 | $204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $911.00K derived: sum of 2 quarters · filed 2025-12-11 | $1.01M 10-Q · filed 2025-12-11 | |
| 2024-08-03 | $707.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-27 | $811.00K 10-Q · filed 2025-08-27 | ||
| 2024-05-04 | $104.00K 10-Q · filed 2025-05-29 | |||
| 2023-10-28 | $216.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-22 | $453.00K 10-Q · filed 2024-11-22 | ||
| 2023-07-29 | $237.00K 10-Q · filed 2024-08-29 |
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