XCEL BRANDS, INC. Income Tax Expense
XCEL BRANDS, INC. (XELB) reported Income Tax Expense of $19.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- XCEL BRANDS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $19.00K.
- XCEL BRANDS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $12.00K, a 76.00% decline year-over-year.
- XCEL BRANDS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- XCEL BRANDS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $25.00K.
- XCEL BRANDS, INC. income tax expense (benefit) for fiscal 2025 was $75.00K, a 65.91% decline from fiscal 2024.
- XCEL BRANDS, INC. income tax expense (benefit) for fiscal 2024 was $220.00K, a 81.85% decline from fiscal 2023.
- XCEL BRANDS, INC. income tax expense (benefit) for fiscal 2023 was $1.21M.
- XCEL BRANDS, INC. income tax expense (benefit) for fiscal 2022 was -$431.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 15 month |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $19.00K 10-Q · filed 2026-08-13 | $31.00K 10-Q · filed 2026-08-13 | $31.00K derived: sum of 3 quarters · filed 2026-08-13 | $56.00K derived: sum of 4 quarters · filed 2026-08-13 | |||||
| 2026-03-31 | $12.00K 10-Q · filed 2026-05-14 | $12.00K derived: sum of 2 quarters · filed 2026-05-14 | $37.00K derived: sum of 3 quarters · filed 2026-05-14 | $37.00K derived: sum of 4 quarters · filed 2026-08-13 | |||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $25.00K derived: sum of 2 quarters · filed 2026-04-15 | $25.00K derived: sum of 3 quarters · filed 2026-08-13 | $75.00K 10-K · filed 2026-04-15 | |||||
| 2025-09-30 | $25.00K 10-Q · filed 2025-11-19 | $25.00K derived: sum of 2 quarters · filed 2026-08-13 | $75.00K 10-Q · filed 2025-11-19 | $295.00K derived: sum of 4 quarters · filed 2026-08-13 | |||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 | $50.00K 10-Q · filed 2026-08-13 | $270.00K derived: sum of 3 quarters · filed 2026-08-13 | $270.00K derived: sum of 4 quarters · filed 2026-08-13 | |||||
| 2025-03-31 | $50.00K 10-Q · filed 2026-05-14 | $270.00K derived: sum of 2 quarters · filed 2026-05-14 | $270.00K derived: sum of 3 quarters · filed 2026-05-14 | $270.00K derived: sum of 4 quarters · filed 2026-05-14 | |||||
| 2024-12-31 | $220.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $220.00K derived: sum of 2 quarters · filed 2026-04-15 | $220.00K derived: sum of 3 quarters · filed 2026-04-15 | $220.00K 10-K · filed 2026-04-15 | |||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-19 | $0.00 derived: sum of 2 quarters · filed 2025-11-19 | $0.00 10-Q · filed 2025-11-19 | $1.21M derived: sum of 4 quarters · filed 2025-11-19 | |||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $1.21M derived: sum of 3 quarters · filed 2025-08-14 | $1.21M derived: sum of 4 quarters · filed 2025-08-14 | |||||
| 2024-03-31 | $0.00 10-Q · filed 2025-06-04 | $1.21M derived: sum of 2 quarters · filed 2025-06-04 | $1.21M derived: sum of 3 quarters · filed 2025-06-04 | $1.21M derived: sum of 4 quarters · filed 2025-06-04 | |||||
| 2023-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-28 | $1.21M derived: sum of 2 quarters · filed 2025-05-28 | $1.21M derived: sum of 3 quarters · filed 2025-05-28 | $1.21M 10-K · filed 2025-05-28 | |||||
| 2023-09-30 | $0.00 10-Q · filed 2024-12-20 | $0.00 derived: sum of 2 quarters · filed 2024-12-20 | $0.00 10-Q · filed 2024-12-20 | -$2.07M derived: sum of 4 quarters · filed 2024-12-20 | |||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | -$2.07M derived: sum of 3 quarters · filed 2024-08-14 | -$3.61M derived: sum of 4 quarters · filed 2024-08-14 | |||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-20 | -$2.07M derived: sum of 2 quarters · filed 2024-05-20 | -$3.61M derived: sum of 3 quarters · filed 2024-05-20 | -$431.00K derived: sum of 4 quarters · filed 2024-05-20 | $0.00 10-Q · filed 2023-05-18 | ||||
| 2022-12-31 | -$2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-19 | -$3.61M derived: sum of 2 quarters · filed 2024-04-19 | -$431.00K derived: sum of 3 quarters · filed 2024-04-19 | -$431.00K 10-K · filed 2024-04-19 | |||||
| 2022-09-30 | -$1.54M 10-Q · filed 2023-11-20 | $1.64M derived: sum of 2 quarters · filed 2023-11-20 | $1.64M 10-Q · filed 2023-11-20 | $552.00K derived: sum of 4 quarters · filed 2023-11-20 | |||||
| 2022-06-30 | $3.18M 10-Q · filed 2023-08-14 | $3.18M 10-Q · filed 2023-08-14 | $2.09M derived: sum of 3 quarters · filed 2023-08-14 | $1.56M derived: sum of 4 quarters · filed 2023-08-14 | |||||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-23 | -$1.09M derived: sum of 2 quarters · filed 2023-04-17 | -$1.62M derived: sum of 3 quarters · filed 2023-04-17 | -$2.97M derived: sum of 4 quarters · filed 2023-04-17 | |||||
| 2021-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$1.62M derived: sum of 2 quarters · filed 2023-04-17 | -$2.97M derived: sum of 3 quarters · filed 2023-04-17 | -$3.11M 10-K · filed 2023-04-17 | |||||
| 2021-09-30 | -$535.00K 10-Q · filed 2022-11-14 | -$1.88M derived: sum of 2 quarters · filed 2022-11-14 | -$2.02M 10-Q · filed 2022-11-14 | -$6.27M derived: sum of 4 quarters · filed 2022-11-14 | |||||
| 2021-06-30 | -$1.35M 10-Q · filed 2022-08-15 | -$1.48M 10-Q · filed 2022-08-15 | -$5.73M derived: sum of 3 quarters · filed 2022-08-15 | -$5.88M derived: sum of 4 quarters · filed 2022-08-15 | |||||
| 2021-03-31 | -$138.00K 10-Q · filed 2022-05-23 | -$4.39M derived: sum of 2 quarters · filed 2022-05-23 | -$4.53M derived: sum of 3 quarters · filed 2022-05-23 | -$4.10M derived: sum of 4 quarters · filed 2022-05-23 | |||||
| 2020-12-31 | -$4.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | -$4.39M derived: sum of 2 quarters · filed 2022-04-15 | -$3.97M derived: sum of 3 quarters · filed 2022-04-15 | -$4.52M 10-K · filed 2022-04-15 | |||||
| 2020-09-30 | -$145.00K 10-Q · filed 2021-11-15 | $283.00K derived: sum of 2 quarters · filed 2021-11-15 | -$269.00K 10-Q · filed 2021-11-15 | -$2.19M derived: sum of 4 quarters · filed 2021-11-15 | |||||
| 2020-06-30 | $428.00K 10-Q · filed 2021-08-13 | -$124.00K 10-Q · filed 2021-08-13 | -$2.05M derived: sum of 3 quarters · filed 2021-08-13 | -$1.91M derived: sum of 4 quarters · filed 2021-08-13 | |||||
| 2020-03-31 | -$552.00K 10-Q · filed 2021-05-17 | -$2.47M derived: sum of 2 quarters · filed 2021-05-17 | -$2.34M derived: sum of 3 quarters · filed 2021-05-17 | -$1.27M derived: sum of 4 quarters · filed 2021-05-17 | |||||
| 2019-12-31 | -$1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-23 | -$1.78M derived: sum of 2 quarters · filed 2021-04-23 | -$717.00K derived: sum of 3 quarters · filed 2021-04-23 | -$642.00K 10-K · filed 2021-04-23 | |||||
| 2019-09-30 | $137.00K 10-Q · filed 2020-11-13 | $1.21M derived: sum of 2 quarters · filed 2020-11-13 | $1.28M 10-Q · filed 2020-11-13 | $1.39M derived: sum of 4 quarters · filed 2020-11-13 | |||||
| 2019-06-30 | $1.07M 10-Q · filed 2020-08-19 | $1.14M 10-Q · filed 2020-08-19 | $1.26M derived: sum of 3 quarters · filed 2020-08-19 | $1.42M derived: sum of 4 quarters · filed 2020-08-19 | |||||
| 2019-03-31 | $75.00K 10-Q · filed 2020-05-19 | $189.00K derived: sum of 2 quarters · filed 2020-05-19 | $347.00K derived: sum of 3 quarters · filed 2020-05-19 | $1.48M derived: sum of 4 quarters · filed 2020-05-19 | |||||
| 2018-12-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | $272.00K derived: sum of 2 quarters · filed 2020-04-14 | $1.41M derived: sum of 3 quarters · filed 2020-04-14 | $1.83M 10-K · filed 2020-04-14 | |||||
| 2018-09-30 | $158.00K 10-Q · filed 2019-11-14 | $1.29M derived: sum of 2 quarters · filed 2019-11-14 | $1.72M 10-Q · filed 2019-11-14 | -$434.00K derived: sum of 4 quarters · filed 2019-11-14 | |||||
| 2018-06-30 | $1.13M 10-Q · filed 2019-08-12 | $1.56M 10-Q · filed 2019-08-12 | -$592.00K derived: sum of 3 quarters · filed 2019-08-12 | $99.00K derived: sum of 4 quarters · filed 2019-08-12 | |||||
| 2018-03-31 | $426.00K 10-Q · filed 2019-05-15 | -$1.73M derived: sum of 2 quarters · filed 2019-05-15 | -$1.03M derived: sum of 3 quarters · filed 2019-05-15 | -$477.00K derived: sum of 4 quarters · filed 2019-05-15 | |||||
| 2017-12-31 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$1.46M derived: sum of 2 quarters · filed 2019-04-01 | -$903.00K derived: sum of 3 quarters · filed 2019-04-01 | -$447.00K 10-K · filed 2019-04-01 | |||||
| 2017-09-30 | $691.00K 10-Q · filed 2018-11-14 | $1.25M derived: sum of 2 quarters · filed 2018-08-14 | $1.70M 10-Q · filed 2018-11-14 | $2.02M derived: sum of 4 quarters · filed 2018-08-14 | |||||
| 2017-06-30 | $557.00K 10-Q · filed 2018-08-14 | $1.01M 10-Q · filed 2018-08-14 | $1.33M derived: sum of 3 quarters · filed 2018-08-14 | $1.59M derived: sum of 4 quarters · filed 2018-08-14 | |||||
| 2017-03-31 | $456.00K 10-Q · filed 2018-05-15 | $774.00K derived: sum of 2 quarters · filed 2018-05-15 | $1.03M derived: sum of 3 quarters · filed 2018-05-15 | $822.00K derived: sum of 4 quarters · filed 2018-05-15 | |||||
| 2016-12-31 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $574.00K derived: sum of 2 quarters · filed 2018-03-30 | $366.00K derived: sum of 3 quarters · filed 2018-03-30 | $315.00K 10-K · filed 2018-03-30 | |||||
| 2016-09-30 | $256.00K 10-Q · filed 2017-11-13 | $48.00K derived: sum of 2 quarters · filed 2017-11-13 | -$3.00K 10-Q · filed 2017-11-13 | $118.00K derived: sum of 4 quarters · filed 2017-11-13 | |||||
| 2016-06-30 | -$208.00K 10-Q · filed 2017-08-10 | -$259.00K 10-Q · filed 2017-08-10 | -$138.00K derived: sum of 3 quarters · filed 2017-08-10 | -$87.00K derived: sum of 4 quarters · filed 2017-08-10 | |||||
| 2016-03-31 | -$51.00K 10-Q · filed 2017-05-11 | $70.00K derived: sum of 2 quarters · filed 2017-05-11 | $121.00K derived: sum of 3 quarters · filed 2017-05-11 | $211.00K derived: sum of 4 quarters · filed 2017-05-11 | |||||
| 2015-12-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $172.00K derived: sum of 2 quarters · filed 2017-03-24 | $262.00K derived: sum of 3 quarters · filed 2017-03-24 | $156.00K 10-K · filed 2017-03-24 | |||||
| 2015-09-30 | $51.00K 10-Q · filed 2016-11-14 | $141.00K derived: sum of 2 quarters · filed 2016-11-14 | $35.00K 10-Q · filed 2016-11-14 | -$130.00K derived: sum of 4 quarters · filed 2016-11-14 | |||||
| 2015-06-30 | $90.00K 10-Q · filed 2016-08-10 | -$16.00K 10-Q · filed 2016-08-10 | -$181.00K derived: sum of 3 quarters · filed 2016-08-10 | $61.00K derived: sum of 4 quarters · filed 2016-08-10 | |||||
| 2015-03-31 | -$106.00K 10-Q · filed 2016-05-10 | -$271.00K derived: sum of 2 quarters · filed 2016-05-10 | -$29.00K derived: sum of 3 quarters · filed 2016-05-10 | $291.00K derived: sum of 4 quarters · filed 2016-05-10 | |||||
| 2014-12-31 | -$165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $77.00K derived: sum of 2 quarters · filed 2016-03-17 | $397.00K derived: sum of 3 quarters · filed 2016-03-17 | -$97.00K 10-K · filed 2016-03-17 | |||||
| 2014-09-30 | $242.00K 10-Q · filed 2015-11-13 | -$166.00K 10-Q · filed 2014-11-14 | $562.00K derived: sum of 2 quarters · filed 2015-11-13 | $68.00K 10-Q · filed 2015-11-13 | -$584.00K 10-Q · filed 2014-11-14 | $372.00K derived: sum of 4 quarters · filed 2015-11-13 | |||
| 2014-06-30 | $320.00K 10-Q · filed 2015-08-14 | $154.00K 10-Q · filed 2014-08-14 | -$174.00K 10-Q · filed 2015-08-14 | -$418.00K 10-Q · filed 2014-08-14 | $130.00K derived: sum of 3 quarters · filed 2015-08-14 | -$717.00K 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 | -$190.00K derived: sum of 2 quarters · filed 2015-05-15 | -$1.04M derived: sum of 3 quarters · filed 2015-05-15 | -$1.82M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $304.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$543.00K derived: sum of 2 quarters · filed 2015-03-31 | -$1.33M derived: sum of 3 quarters · filed 2015-03-31 | -$1.32M 10-K · filed 2015-03-31 | -$1.40M 10-K · filed 2014-04-11 | ||||
| 2013-09-30 | -$847.00K 10-Q · filed 2014-11-14 | -$1.63M derived: sum of 2 quarters · filed 2014-11-14 | -$1.63M 10-Q · filed 2014-11-14 | -$1.87M derived: sum of 4 quarters · filed 2014-11-14 | |||||
| 2013-06-30 | -$787.00K 10-Q · filed 2014-08-14 | -$779.00K 10-Q · filed 2014-08-14 | -$1.02M derived: sum of 3 quarters · filed 2014-08-14 | -$1.53M derived: sum of 4 quarters · filed 2014-08-14 | |||||
| 2013-03-31 | $8.00K 10-Q · filed 2014-05-14 | -$238.00K derived: sum of 2 quarters · filed 2014-05-14 | -$740.00K derived: sum of 3 quarters · filed 2014-05-14 | -$741.00K derived: sum of 4 quarters · filed 2014-05-14 | |||||
| 2012-12-31 | -$246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-11 | -$748.00K derived: sum of 2 quarters · filed 2014-04-11 | -$749.00K derived: sum of 3 quarters · filed 2014-04-11 | -$766.00K 10-K · filed 2014-04-11 | |||||
| 2012-09-30 | -$502.00K 10-Q · filed 2013-11-14 | -$503.00K derived: sum of 2 quarters · filed 2013-11-14 | -$520.00K 10-Q · filed 2013-11-14 | ||||||
| 2012-06-30 | -$1.00K 10-Q · filed 2013-08-13 | -$18.00K 10-Q · filed 2013-08-13 | |||||||
| 2012-03-31 | -$17.00K 10-Q · filed 2013-05-14 | ||||||||
| 2011-09-30 | $1.07K 10-Q · filed 2011-11-23 | $1.25K 10-Q · filed 2011-11-23 |
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