XCEL BRANDS, INC. Deferred State and Local Income Tax Expense (Benefit)
XCEL BRANDS, INC. (XELB) reported Deferred State and Local Income Tax Expense (Benefit) of $380.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-05-28
- XCEL BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $380.00K.
- XCEL BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$456.00K.
- XCEL BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$816.00K.
- XCEL BRANDS, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was -$844.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $380.00K 10-K · filed 2025-05-28 |
| 2022-12-31 | -$456.00K 10-K · filed 2024-04-19 |
| 2021-12-31 | -$816.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | -$844.00K 10-K · filed 2022-04-15 |
| 2019-12-31 | -$351.00K 10-K · filed 2021-04-23 |
| 2018-12-31 | $360.00K 10-K · filed 2020-04-14 |
| 2017-12-31 | $357.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | $162.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | -$89.00K 10-K · filed 2017-03-24 |
| 2014-12-31 | -$195.00K 10-K · filed 2016-03-17 |
| 2013-12-31 | -$86.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | -$174.00K 10-K · filed 2014-04-11 |
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