XCEL BRANDS, INC. Current Federal Tax Expense (Benefit)
XCEL BRANDS, INC. (XELB) reported Current Federal Tax Expense (Benefit) of -$52.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-15
- XCEL BRANDS, INC. current federal tax expense (benefit) for fiscal 2025 was -$52.00K, a 347.62% decline from fiscal 2024.
- XCEL BRANDS, INC. current federal tax expense (benefit) for fiscal 2024 was $21.00K, a 4.55% decline from fiscal 2023.
- XCEL BRANDS, INC. current federal tax expense (benefit) for fiscal 2023 was $22.00K, a 92.67% decline from fiscal 2022.
- XCEL BRANDS, INC. current federal tax expense (benefit) for fiscal 2022 was $300.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$52.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $21.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $22.00K 10-K · filed 2025-05-28 | |
| 2022-12-31 | $300.00K 10-K · filed 2024-04-19 | |
| 2020-12-31 | -$202.00K 10-K · filed 2022-04-15 | |
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 | |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$57.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $637.00K 10-K · filed 2017-03-24 | |
| 2014-12-31 | $1.11M 10-K · filed 2016-03-17 | |
| 2013-12-31 | -$101.00K 10-K · filed 2015-03-31 | -$110.00K 10-K · filed 2014-04-11 |
| 2012-12-31 | $109.00K 10-K · filed 2014-04-11 |
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