DESTINATION XL GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DESTINATION XL GROUP, INC. (DXLG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- DESTINATION XL GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- DESTINATION XL GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $171.00K.
- DESTINATION XL GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$66.00K, a 108.99% decline from fiscal 2023.
- DESTINATION XL GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $734.00K, a 2124.24% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-19 | |
| 2025-02-01 | $171.00K 10-K · filed 2026-03-19 | |
| 2024-02-03 | -$66.00K 10-K · filed 2026-03-19 | |
| 2023-01-28 | $734.00K 10-K · filed 2025-03-20 | $870.00K 10-K · filed 2023-03-16 |
| 2022-01-29 | $33.00K 10-K · filed 2024-03-21 | -$33.00K 10-K · filed 2022-03-17 |
| 2021-01-30 | -$50.00K 10-K · filed 2023-03-16 | |
| 2020-02-01 | -$25.00K 10-K · filed 2022-03-17 | |
| 2019-02-02 | -$76.00K 10-K · filed 2021-03-19 | |
| 2018-02-03 | -$621.00K 10-K · filed 2020-03-19 | |
| 2017-01-28 | -$101.00K 10-K · filed 2019-03-22 | |
| 2016-01-30 | -$48.00K 10-K · filed 2018-03-23 | |
| 2015-01-31 | -$33.00K 10-K · filed 2017-03-20 | |
| 2014-02-01 | -$1.05M 10-K · filed 2016-03-18 | -$1.09M 10-K · filed 2014-03-17 |
| 2013-02-02 | -$227.00K 10-K · filed 2015-03-25 | -$233.00K 10-K · filed 2013-03-15 |
| 2012-01-28 | $158.00K 10-K · filed 2014-03-17 | |
| 2011-01-29 | -$252.00K 10-K · filed 2013-03-15 |
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