XCEL BRANDS, INC. Deferred Federal Income Tax Expense (Benefit)
XCEL BRANDS, INC. (XELB) reported Deferred Federal Income Tax Expense (Benefit) of $727.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-05-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-05-28
- XCEL BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $727.00K.
- XCEL BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$509.00K.
- XCEL BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2021 was -$2.38M.
- XCEL BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2020 was -$3.54M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $727.00K 10-K · filed 2025-05-28 | |
| 2022-12-31 | -$509.00K 10-K · filed 2024-04-19 | |
| 2021-12-31 | -$2.38M 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$3.54M 10-K · filed 2022-04-15 | |
| 2019-12-31 | -$354.00K 10-K · filed 2021-04-23 | |
| 2018-12-31 | $1.40M 10-K · filed 2020-04-14 | |
| 2017-12-31 | -$883.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $6.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | -$611.00K 10-K · filed 2017-03-24 | |
| 2014-12-31 | -$1.34M 10-K · filed 2016-03-17 | |
| 2013-12-31 | -$1.10M 10-K · filed 2015-03-31 | -$1.17M 10-K · filed 2014-04-11 |
| 2012-12-31 | -$754.00K 10-K · filed 2014-04-11 |
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