XMAX INC. Current Federal Tax Expense (Benefit)
XMAX INC. (XMAX) reported Current Federal Tax Expense (Benefit) of $194.02 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-15
- XMAX INC. current federal tax expense (benefit) for fiscal 2025 was $194.02K.
- XMAX INC. current federal tax expense (benefit) for fiscal 2021 was $161.49K.
- XMAX INC. current federal tax expense (benefit) for fiscal 2020 was -$659.36K.
- XMAX INC. current federal tax expense (benefit) for fiscal 2019 was -$187.81K.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $194.02K 10-K · filed 2026-04-15 | |
| 2021-12-31 | $161.49K 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$659.36K 10-K · filed 2022-04-08 | |
| 2019-12-31 | -$187.81K 10-K · filed 2021-03-29 | |
| 2018-12-31 | -$623.68K 10-K/A · filed 2020-05-26 | -$655.97K 10-K · filed 2019-04-01 |
| 2017-12-31 | $2.46M 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$137.83K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $105.88K 10-K · filed 2017-04-14 | |
| 2014-12-31 | $308.89K 10-K · filed 2016-03-28 | |
| 2013-12-31 | $243.59K 10-K · filed 2015-03-26 | |
| 2012-12-31 | $363.78K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $707.53K 10-K · filed 2013-04-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| Compass Diversified Holdings (CODI) | United States | $0.846B | -8.45 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| SOMNIGROUP INTERNATIONAL INC. (SGI) | United States | $13.110B | 30.96 |