XCEL BRANDS, INC. Current State and Local Tax Expense (Benefit)
XCEL BRANDS, INC. (XELB) reported Current State and Local Tax Expense (Benefit) of $127.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-15
- XCEL BRANDS, INC. current state and local tax expense (benefit) for fiscal 2025 was $127.00K, a 36.18% decline from fiscal 2024.
- XCEL BRANDS, INC. current state and local tax expense (benefit) for fiscal 2024 was $199.00K, a 139.76% increase from fiscal 2023.
- XCEL BRANDS, INC. current state and local tax expense (benefit) for fiscal 2023 was $83.00K, a 64.53% decline from fiscal 2022.
- XCEL BRANDS, INC. current state and local tax expense (benefit) for fiscal 2022 was $234.00K, a 172.09% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $127.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $199.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $83.00K 10-K · filed 2025-05-28 |
| 2022-12-31 | $234.00K 10-K · filed 2024-04-19 |
| 2021-12-31 | $86.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $66.00K 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 | $204.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | $219.00K 10-K · filed 2017-03-24 |
| 2014-12-31 | $333.00K 10-K · filed 2016-03-17 |
| 2013-12-31 | -$33.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | $53.00K 10-K · filed 2014-04-11 |
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