XCEL BRANDS, INC. Current Income Tax Expense (Benefit)
XCEL BRANDS, INC. (XELB) reported Current Income Tax Expense (Benefit) of $75.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-15
- XCEL BRANDS, INC. current income tax expense (benefit) for fiscal 2025 was $75.00K, a 65.91% decline from fiscal 2024.
- XCEL BRANDS, INC. current income tax expense (benefit) for fiscal 2024 was $220.00K, a 109.52% increase from fiscal 2023.
- XCEL BRANDS, INC. current income tax expense (benefit) for fiscal 2023 was $105.00K, a 80.34% decline from fiscal 2022.
- XCEL BRANDS, INC. current income tax expense (benefit) for fiscal 2022 was $534.00K, a 520.93% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $75.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $220.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $105.00K 10-K · filed 2025-05-28 | |
| 2022-12-31 | $534.00K 10-K · filed 2024-04-19 | |
| 2021-12-31 | $86.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$136.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $63.00K 10-K · filed 2021-04-23 | |
| 2018-12-31 | $67.00K 10-K · filed 2020-04-14 | |
| 2017-12-31 | $79.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $147.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $856.00K 10-K · filed 2017-03-24 | |
| 2014-12-31 | $1.44M 10-K · filed 2016-03-17 | |
| 2013-12-31 | -$134.00K 10-K · filed 2015-03-31 | -$143.00K 10-K · filed 2014-04-11 |
| 2012-12-31 | $162.00K 10-K · filed 2014-04-11 |
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