Xponential Fitness, Inc. Income Taxes Paid
Xponential Fitness, Inc. (XPOF) reported Income Taxes Paid of $180.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-07
- Xponential Fitness, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $57.00K, a 59.29% decline year-over-year.
- Xponential Fitness, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $123.00K, a 32.26% increase year-over-year.
- Xponential Fitness, Inc. income taxes paid, net for the quarter ending 2025-12-31 was -$46.00K.
- Xponential Fitness, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $19.00K, a 89.33% decline year-over-year.
- Xponential Fitness, Inc. income taxes paid, net for fiscal 2025 was $206.00K, a 63.41% decline from fiscal 2024.
- Xponential Fitness, Inc. income taxes paid, net for fiscal 2024 was $563.00K, a 64.07% decline from fiscal 2023.
- Xponential Fitness, Inc. income taxes paid, net for fiscal 2023 was $1.57M, a 43.73% decline from fiscal 2022.
- Xponential Fitness, Inc. income taxes paid, net for fiscal 2022 was $2.79M, a 98.50% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $180.00K 10-Q · filed 2026-08-07 | $134.00K derived: sum of 3 quarters · filed 2026-08-07 | $153.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $123.00K 10-Q · filed 2026-05-08 | $77.00K derived: sum of 2 quarters · filed 2026-05-08 | $96.00K derived: sum of 3 quarters · filed 2026-05-08 | $236.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$27.00K derived: sum of 2 quarters · filed 2026-03-04 | $113.00K derived: sum of 3 quarters · filed 2026-08-07 | $206.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $159.00K derived: sum of 2 quarters · filed 2026-08-07 | $252.00K 10-Q · filed 2025-11-10 | $230.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $140.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $233.00K 10-Q · filed 2026-08-07 | $211.00K derived: sum of 3 quarters · filed 2026-08-07 | $389.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $93.00K 10-Q · filed 2026-05-08 | $71.00K derived: sum of 2 quarters · filed 2026-05-08 | $249.00K derived: sum of 3 quarters · filed 2026-05-08 | $596.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $156.00K derived: sum of 2 quarters · filed 2026-03-04 | $503.00K derived: sum of 3 quarters · filed 2026-03-04 | $563.00K 10-K · filed 2026-03-04 |
| 2024-09-30 | $178.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $525.00K derived: sum of 2 quarters · filed 2025-11-10 | $585.00K 10-Q · filed 2025-11-10 | $479.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $347.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $407.00K 10-Q · filed 2025-08-08 | $301.00K derived: sum of 3 quarters · filed 2026-03-04 | $872.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $60.00K 10-Q · filed 2025-05-09 | -$46.00K derived: sum of 2 quarters · filed 2026-03-04 | $525.00K derived: sum of 3 quarters · filed 2026-03-04 | $1.08M derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | -$106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $465.00K derived: sum of 2 quarters · filed 2026-03-04 | $1.02M derived: sum of 3 quarters · filed 2026-03-04 | $1.57M 10-K · filed 2026-03-04 |
| 2023-09-30 | $571.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $1.12M derived: sum of 2 quarters · filed 2024-11-12 | $1.67M 10-Q · filed 2024-11-12 | $1.89M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-06-30 | $552.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $1.10M 10-Q · filed 2024-08-05 | $1.32M derived: sum of 3 quarters · filed 2025-03-14 | $1.88M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-03-31 | $550.00K 10-Q · filed 2024-05-06 | $765.00K derived: sum of 2 quarters · filed 2025-03-14 | $1.33M derived: sum of 3 quarters · filed 2025-03-14 | $3.19M derived: sum of 4 quarters · filed 2025-03-14 |
| 2022-12-31 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $782.00K derived: sum of 2 quarters · filed 2025-03-14 | $2.64M derived: sum of 3 quarters · filed 2025-03-14 | $2.79M 10-K · filed 2025-03-14 |
| 2022-09-30 | $567.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $2.42M derived: sum of 2 quarters · filed 2023-11-08 | $2.57M 10-Q · filed 2023-11-08 | $2.81M derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-06-30 | $1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $2.00M 10-Q · filed 2023-08-07 | $2.25M derived: sum of 3 quarters · filed 2024-03-04 | $3.15M derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-03-31 | $146.00K 10-Q · filed 2023-05-05 | $390.00K derived: sum of 2 quarters · filed 2024-03-04 | $1.29M derived: sum of 3 quarters · filed 2024-03-04 | $1.50M derived: sum of 4 quarters · filed 2024-03-04 |
| 2021-12-31 | $244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $1.15M derived: sum of 2 quarters · filed 2024-03-04 | $1.35M derived: sum of 3 quarters · filed 2024-03-04 | $1.40M 10-K · filed 2024-03-04 |
| 2021-09-30 | $901.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $1.11M derived: sum of 2 quarters · filed 2022-11-10 | $1.16M 10-Q · filed 2022-11-10 | $1.17M derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-06-30 | $209.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $258.00K 10-Q · filed 2022-08-12 | $265.00K derived: sum of 3 quarters · filed 2023-03-06 | |
| 2021-03-31 | $49.00K 10-Q · filed 2022-05-13 | $56.00K derived: sum of 2 quarters · filed 2023-03-06 | ||
| 2020-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $228.00K 10-K · filed 2023-03-06 | ||
| 2020-09-30 | $221.00K 10-Q · filed 2021-11-12 | |||
| 2019-12-31 | $174.00K 10-K · filed 2022-03-07 |