Xponential Fitness, Inc. Increase (Decrease) in Accrued Liabilities
Xponential Fitness, Inc. (XPOF) reported Increase (Decrease) in Accrued Liabilities of -$20.58 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedLiabilities · last filed 2026-08-07
- Xponential Fitness, Inc. increase (decrease) in accrued liabilities for the quarter ending 2026-06-30 was -$10.70M.
- Xponential Fitness, Inc. increase (decrease) in accrued liabilities for the quarter ending 2026-03-31 was -$9.88M, a 164.55% decline year-over-year.
- Xponential Fitness, Inc. increase (decrease) in accrued liabilities for the quarter ending 2025-12-31 was $17.83M, a 100.08% increase year-over-year.
- Xponential Fitness, Inc. increase (decrease) in accrued liabilities for the quarter ending 2025-09-30 was -$10.13M, a 251.28% decline year-over-year.
- Xponential Fitness, Inc. increase (decrease) in accrued liabilities for fiscal 2025 was $19.83M, a 53.66% increase from fiscal 2024.
- Xponential Fitness, Inc. increase (decrease) in accrued liabilities for fiscal 2024 was $12.90M, a 165.11% increase from fiscal 2023.
- Xponential Fitness, Inc. increase (decrease) in accrued liabilities for fiscal 2023 was $4.87M.
- Xponential Fitness, Inc. increase (decrease) in accrued liabilities for fiscal 2022 was -$3.78M, a 205.06% decline from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Liabilities 3 month | Increase (Decrease) in Accrued Liabilities 3 month as first filed | Increase (Decrease) in Accrued Liabilities 6 month | Increase (Decrease) in Accrued Liabilities 6 month as first filed | Increase (Decrease) in Accrued Liabilities 9 month | Increase (Decrease) in Accrued Liabilities 9 month as first filed | Increase (Decrease) in Accrued Liabilities 12 month | Increase (Decrease) in Accrued Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$10.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$20.58M 10-Q · filed 2026-08-07 | -$2.74M derived: sum of 3 quarters · filed 2026-08-07 | -$12.88M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$9.88M 10-Q · filed 2026-05-08 | $7.96M derived: sum of 2 quarters · filed 2026-05-08 | -$2.17M derived: sum of 3 quarters · filed 2026-05-08 | -$5.35M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $17.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $7.70M derived: sum of 2 quarters · filed 2026-03-04 | $4.53M derived: sum of 3 quarters · filed 2026-08-07 | $19.83M 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | -$10.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$13.30M derived: sum of 2 quarters · filed 2026-08-07 | $1.99M 10-Q · filed 2025-11-10 | $10.91M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$3.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $12.13M 10-Q · filed 2026-08-07 | $21.04M derived: sum of 3 quarters · filed 2026-08-07 | $27.74M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $15.30M 10-Q · filed 2026-05-08 | $24.21M derived: sum of 2 quarters · filed 2026-05-08 | $30.91M derived: sum of 3 quarters · filed 2026-05-08 | $33.26M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $8.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $15.61M derived: sum of 2 quarters · filed 2026-03-04 | $17.96M derived: sum of 3 quarters · filed 2026-03-04 | $12.90M 10-K · filed 2026-03-04 | ||||
| 2024-09-30 | $6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $9.05M derived: sum of 2 quarters · filed 2025-11-10 | $3.99M 10-Q · filed 2025-11-10 | $6.69M 10-Q · filed 2024-11-12 | $7.20M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2024-06-30 | $2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$2.71M 10-Q · filed 2025-08-08 | $35.00K 10-Q · filed 2024-08-05 | $503.00K derived: sum of 3 quarters · filed 2026-03-04 | $985.00K derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2024-03-31 | -$5.06M 10-Q · filed 2025-05-09 | -$2.32M 10-Q · filed 2024-05-06 | -$1.85M derived: sum of 2 quarters · filed 2026-03-04 | -$1.37M derived: sum of 3 quarters · filed 2026-03-04 | -$628.00K derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2023-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $3.69M derived: sum of 2 quarters · filed 2026-03-04 | $4.43M derived: sum of 3 quarters · filed 2026-03-04 | $4.87M 10-K · filed 2026-03-04 | $1.96M 10-K · filed 2024-03-04 | |||
| 2023-09-30 | $482.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $1.22M derived: sum of 2 quarters · filed 2024-11-12 | $1.66M 10-Q · filed 2024-11-12 | -$567.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-06-30 | $741.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $1.17M 10-Q · filed 2024-08-05 | -$1.05M derived: sum of 3 quarters · filed 2025-03-14 | -$388.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-03-31 | $433.00K 10-Q · filed 2024-05-06 | -$1.79M derived: sum of 2 quarters · filed 2025-03-14 | -$1.13M derived: sum of 3 quarters · filed 2025-03-14 | $1.29M derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2022-12-31 | -$2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$1.56M derived: sum of 2 quarters · filed 2025-03-14 | $855.00K derived: sum of 3 quarters · filed 2025-03-14 | -$3.78M 10-K · filed 2025-03-14 | -$5.01M 10-K · filed 2023-03-06 | |||
| 2022-09-30 | $661.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $3.08M derived: sum of 2 quarters · filed 2023-11-08 | -$1.55M 10-Q · filed 2023-11-08 | $2.60M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2022-06-30 | $2.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$2.22M 10-Q · filed 2023-08-07 | $1.94M derived: sum of 3 quarters · filed 2024-03-04 | -$679.00K derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2022-03-31 | -$4.63M 10-Q · filed 2023-05-05 | -$3.65M 10-Q · filed 2022-05-13 | -$478.00K derived: sum of 2 quarters · filed 2024-03-04 | -$3.10M derived: sum of 3 quarters · filed 2024-03-04 | -$1.53M derived: sum of 4 quarters · filed 2024-03-04 | |||
| 2021-12-31 | $4.16M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $1.54M derived: sum of 2 quarters · filed 2024-03-04 | $3.10M derived: sum of 3 quarters · filed 2024-03-04 | $3.60M 10-K · filed 2024-03-04 | ||||
| 2021-09-30 | -$2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$1.05M derived: sum of 2 quarters · filed 2022-11-10 | -$559.00K 10-Q · filed 2022-11-10 | -$3.18M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $2.06M 10-Q · filed 2022-08-12 | -$559.00K derived: sum of 3 quarters · filed 2023-03-06 | $4.66M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-03-31 | $491.00K 10-Q · filed 2022-05-13 | -$2.13M derived: sum of 2 quarters · filed 2023-03-06 | $3.09M derived: sum of 3 quarters · filed 2023-03-06 | |||||
| 2020-12-31 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $2.60M derived: sum of 2 quarters · filed 2023-03-06 | $1.91M 10-K · filed 2023-03-06 | |||||
| 2020-09-30 | $5.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $4.53M 10-Q · filed 2021-11-12 | ||||||
| 2020-06-30 | -$687.00K 10-Q · filed 2021-08-25 | |||||||
| 2019-12-31 | $936.00K 10-K · filed 2022-03-07 |