XCEL BRANDS, INC. Deferred Income Tax Expense (Benefit)
XCEL BRANDS, INC. (XELB) reported Deferred Income Tax Expense (Benefit) of $1.11 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-05-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-05-28
- XCEL BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$1.33M.
- XCEL BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$1.02M.
- XCEL BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$1.17M.
- XCEL BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$535.00K.
- XCEL BRANDS, INC. deferred income tax expense (benefit) for fiscal 2023 was $1.11M.
- XCEL BRANDS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$965.00K.
- XCEL BRANDS, INC. deferred income tax expense (benefit) for fiscal 2021 was -$3.19M.
- XCEL BRANDS, INC. deferred income tax expense (benefit) for fiscal 2020 was -$4.38M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2023-12-31 | $1.11M 10-K · filed 2025-05-28 | ||||||
| 2022-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-19 | -$2.35M derived: sum of 2 quarters · filed 2024-04-19 | -$965.00K 10-K · filed 2024-04-19 | ||||
| 2022-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $363.00K 10-Q · filed 2023-11-20 | |||||
| 2022-06-30 | $1.38M 10-Q · filed 2023-08-14 | ||||||
| 2021-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$1.71M derived: sum of 2 quarters · filed 2023-04-17 | -$3.05M derived: sum of 3 quarters · filed 2023-04-17 | -$3.19M 10-K · filed 2023-04-17 | |||
| 2021-09-30 | -$535.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$1.88M derived: sum of 2 quarters · filed 2022-11-14 | -$2.02M 10-Q · filed 2022-11-14 | -$6.13M derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$1.48M 10-Q · filed 2022-08-15 | -$5.60M derived: sum of 3 quarters · filed 2022-08-15 | -$5.74M derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | -$138.00K 10-Q · filed 2022-05-23 | -$4.25M derived: sum of 2 quarters · filed 2022-05-23 | -$4.40M derived: sum of 3 quarters · filed 2022-05-23 | -$3.97M derived: sum of 4 quarters · filed 2022-05-23 | |||
| 2020-12-31 | -$4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | -$4.26M derived: sum of 2 quarters · filed 2022-04-15 | -$3.83M derived: sum of 3 quarters · filed 2022-04-15 | -$4.38M 10-K · filed 2022-04-15 | |||
| 2020-09-30 | -$145.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $283.00K derived: sum of 2 quarters · filed 2021-11-15 | -$269.00K 10-Q · filed 2021-11-15 | -$2.25M derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2020-06-30 | $428.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$124.00K 10-Q · filed 2021-08-13 | -$2.11M derived: sum of 3 quarters · filed 2021-08-13 | -$1.97M derived: sum of 4 quarters · filed 2021-08-13 | |||
| 2020-03-31 | -$552.00K 10-Q · filed 2021-05-17 | -$2.54M derived: sum of 2 quarters · filed 2021-05-17 | -$2.40M derived: sum of 3 quarters · filed 2021-05-17 | -$1.33M derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | -$1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-23 | -$1.85M derived: sum of 2 quarters · filed 2021-04-23 | -$780.00K derived: sum of 3 quarters · filed 2021-04-23 | -$705.00K 10-K · filed 2021-04-23 | |||
| 2019-09-30 | $137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $1.21M derived: sum of 2 quarters · filed 2020-11-13 | $1.28M 10-Q · filed 2020-11-13 | $1.33M derived: sum of 4 quarters · filed 2020-11-13 | |||
| 2019-06-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | $1.14M 10-Q · filed 2020-08-19 | $1.19M derived: sum of 3 quarters · filed 2020-08-19 | $1.35M derived: sum of 4 quarters · filed 2020-08-19 | |||
| 2019-03-31 | $75.00K 10-Q · filed 2020-05-19 | $122.00K derived: sum of 2 quarters · filed 2020-05-19 | $280.00K derived: sum of 3 quarters · filed 2020-05-19 | $1.41M derived: sum of 4 quarters · filed 2020-05-19 | |||
| 2018-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | $205.00K derived: sum of 2 quarters · filed 2020-04-14 | $1.34M derived: sum of 3 quarters · filed 2020-04-14 | $1.76M 10-K · filed 2020-04-14 | |||
| 2018-09-30 | $158.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $1.29M derived: sum of 2 quarters · filed 2019-11-14 | $1.72M 10-Q · filed 2019-11-14 | -$513.00K derived: sum of 4 quarters · filed 2019-11-14 | |||
| 2018-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $1.56M 10-Q · filed 2019-08-12 | -$671.00K derived: sum of 3 quarters · filed 2019-08-12 | $20.00K derived: sum of 4 quarters · filed 2019-08-12 | |||
| 2018-03-31 | $426.00K 10-Q · filed 2019-05-15 | -$1.80M derived: sum of 2 quarters · filed 2019-05-15 | -$1.11M derived: sum of 3 quarters · filed 2019-05-15 | -$556.00K derived: sum of 4 quarters · filed 2019-05-15 | |||
| 2017-12-31 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$1.54M derived: sum of 2 quarters · filed 2019-04-01 | -$982.00K derived: sum of 3 quarters · filed 2019-04-01 | -$526.00K 10-K · filed 2019-04-01 | |||
| 2017-09-30 | $691.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $1.25M derived: sum of 2 quarters · filed 2018-11-14 | $1.70M 10-Q · filed 2018-11-14 | $1.88M derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-06-30 | $557.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $1.01M 10-Q · filed 2018-08-14 | $1.18M derived: sum of 3 quarters · filed 2018-08-14 | $1.44M derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | $456.00K 10-Q · filed 2018-05-15 | $627.00K derived: sum of 2 quarters · filed 2018-05-15 | $883.00K derived: sum of 3 quarters · filed 2018-05-15 | $675.00K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $427.00K derived: sum of 2 quarters · filed 2018-03-30 | $219.00K derived: sum of 3 quarters · filed 2018-03-30 | $168.00K 10-K · filed 2018-03-30 | |||
| 2016-09-30 | $256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $48.00K derived: sum of 2 quarters · filed 2017-11-13 | -$3.00K 10-Q · filed 2017-11-13 | -$392.00K derived: sum of 4 quarters · filed 2017-11-13 | |||
| 2016-06-30 | -$208.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$259.00K 10-Q · filed 2017-08-10 | -$648.00K derived: sum of 3 quarters · filed 2017-08-10 | -$568.00K derived: sum of 4 quarters · filed 2017-08-10 | |||
| 2016-03-31 | -$51.00K 10-Q · filed 2017-05-11 | -$440.00K derived: sum of 2 quarters · filed 2017-05-11 | -$360.00K derived: sum of 3 quarters · filed 2017-05-11 | -$105.00K derived: sum of 4 quarters · filed 2017-05-11 | |||
| 2015-12-31 | -$389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | -$309.00K derived: sum of 2 quarters · filed 2017-03-24 | -$54.00K derived: sum of 3 quarters · filed 2017-03-24 | -$394.00K 10-K · filed 2017-03-24 | |||
| 2015-09-30 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $335.00K derived: sum of 2 quarters · filed 2016-11-14 | -$5.00K 10-Q · filed 2016-11-14 | $203.00K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | $255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$85.00K 10-Q · filed 2016-08-10 | $123.00K derived: sum of 3 quarters · filed 2016-08-10 | -$548.00K derived: sum of 4 quarters · filed 2016-08-10 | |||
| 2015-03-31 | -$340.00K 10-Q · filed 2016-05-10 | -$132.00K derived: sum of 2 quarters · filed 2016-05-10 | -$803.00K derived: sum of 3 quarters · filed 2016-05-10 | -$877.00K derived: sum of 4 quarters · filed 2016-05-10 | |||
| 2014-12-31 | $208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | -$463.00K derived: sum of 2 quarters · filed 2016-03-17 | -$537.00K derived: sum of 3 quarters · filed 2016-03-17 | -$1.03M 10-K · filed 2016-03-17 | |||
| 2014-09-30 | -$671.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$745.00K derived: sum of 2 quarters · filed 2015-11-13 | -$1.24M 10-Q · filed 2015-11-13 | -$913.00K derived: sum of 4 quarters · filed 2015-11-13 | |||
| 2014-06-30 | -$74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$568.00K 10-Q · filed 2015-08-14 | -$812.00K 10-Q · filed 2014-08-14 | -$242.00K derived: sum of 3 quarters · filed 2015-08-14 | -$837.00K derived: sum of 4 quarters · filed 2015-08-14 | ||
| 2014-03-31 | -$494.00K 10-Q · filed 2015-05-15 | -$572.00K 10-Q · filed 2014-05-14 | -$168.00K derived: sum of 2 quarters · filed 2015-05-15 | -$763.00K derived: sum of 3 quarters · filed 2015-05-15 | -$1.63M derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2013-12-31 | $326.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$269.00K derived: sum of 2 quarters · filed 2015-03-31 | -$1.14M derived: sum of 3 quarters · filed 2015-03-31 | -$1.19M 10-K · filed 2015-03-31 | -$1.26M 10-K · filed 2014-04-11 | ||
| 2013-09-30 | -$595.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$1.47M derived: sum of 2 quarters · filed 2014-11-14 | -$1.51M 10-Q · filed 2014-11-14 | -$1.90M derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | -$870.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$920.00K 10-Q · filed 2014-08-14 | -$1.30M derived: sum of 3 quarters · filed 2014-08-14 | -$1.77M derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2013-03-31 | -$50.00K 10-Q · filed 2014-05-14 | -$430.00K derived: sum of 2 quarters · filed 2014-05-14 | -$896.00K derived: sum of 3 quarters · filed 2014-05-14 | -$956.00K derived: sum of 4 quarters · filed 2014-05-14 | |||
| 2012-12-31 | -$380.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-11 | -$846.00K derived: sum of 2 quarters · filed 2014-04-11 | -$906.00K derived: sum of 3 quarters · filed 2014-04-11 | -$928.00K 10-K · filed 2014-04-11 | |||
| 2012-09-30 | -$466.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$526.00K derived: sum of 2 quarters · filed 2013-11-14 | -$548.00K 10-Q · filed 2013-11-14 | ||||
| 2012-06-30 | -$60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | -$82.00K 10-Q · filed 2013-08-13 | |||||
| 2012-03-31 | -$22.00K 10-Q · filed 2013-05-14 |
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