XCEL BRANDS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
XCEL BRANDS, INC. (XELB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.02% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-15
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2020-09-30 was -26.00%, a 108.93% decline year-over-year.
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2020-06-30 was 41.00%.
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2019-09-30 was 291.00%, a 85488.24% increase year-over-year.
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-09-30 was 0.34%, a 93.20% decline year-over-year.
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.02%.
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.14%.
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -6.14%.
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -5.56%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -0.02% 10-K · filed 2026-04-15 | |||||||
| 2023-12-31 | -0.14% 10-K · filed 2025-05-28 | |||||||
| 2022-12-31 | -6.14% 10-K · filed 2024-04-19 | |||||||
| 2021-12-31 | -5.56% 10-K · filed 2023-04-17 | |||||||
| 2020-12-31 | -1.94% 10-K · filed 2022-04-15 | |||||||
| 2020-09-30 | -26.00% 10-Q · filed 2021-11-15 | -5.00% 10-Q · filed 2021-11-15 | ||||||
| 2020-06-30 | 41.00% 10-Q · filed 2021-08-13 | -41.00% 10-Q · filed 2020-08-19 | 16.00% 10-Q · filed 2021-08-13 | -16.00% 10-Q · filed 2020-08-19 | ||||
| 2019-12-31 | -7.01% 10-K · filed 2021-04-23 | |||||||
| 2019-09-30 | 291.00% 10-Q · filed 2020-11-13 | 4.00% 10-Q · filed 2020-11-13 | 3.80% 10-Q · filed 2019-11-14 | |||||
| 2018-12-31 | 18.25% 10-K · filed 2020-04-14 | |||||||
| 2018-09-30 | 0.34% 10-Q · filed 2018-11-14 | 20.37% 10-Q · filed 2019-11-14 | ||||||
| 2018-06-30 | 56.00% 10-Q · filed 2019-08-12 | 32.00% 10-Q · filed 2019-08-12 | ||||||
| 2018-03-31 | 6.00% 10-Q · filed 2019-05-15 | |||||||
| 2017-12-31 | -9.37% 10-K · filed 2019-04-01 | 9.37% 10-K · filed 2018-03-30 | ||||||
| 2017-09-30 | 5.00% 10-Q · filed 2018-11-14 | 30.00% 10-Q · filed 2018-11-14 | ||||||
| 2016-12-31 | -7.31% 10-K · filed 2018-03-30 | |||||||
| 2015-12-31 | 0.00% 10-K · filed 2017-03-24 |
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