Xponential Fitness, Inc. Increase (Decrease) in Deferred Charges
Xponential Fitness, Inc. (XPOF) reported Increase (Decrease) in Deferred Charges of -$2.58 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:IncreaseDecreaseInDeferredCharges · last filed 2026-08-07
- Xponential Fitness, Inc. increase (decrease) in deferred charges for the quarter ending 2026-06-30 was -$1.82M.
- Xponential Fitness, Inc. increase (decrease) in deferred charges for the quarter ending 2026-03-31 was -$753.00K.
- Xponential Fitness, Inc. increase (decrease) in deferred charges for the quarter ending 2025-12-31 was -$5.13M.
- Xponential Fitness, Inc. increase (decrease) in deferred charges for the quarter ending 2025-09-30 was -$4.08M.
- Xponential Fitness, Inc. increase (decrease) in deferred charges for fiscal 2025 was -$11.28M.
- Xponential Fitness, Inc. increase (decrease) in deferred charges for fiscal 2024 was -$8.91M, a 256.02% decline from fiscal 2023.
- Xponential Fitness, Inc. increase (decrease) in deferred charges for fiscal 2023 was $5.71M, a 182.21% increase from fiscal 2022.
- Xponential Fitness, Inc. increase (decrease) in deferred charges for fiscal 2022 was $2.02M, a 71.58% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Charges 3 month | Increase (Decrease) in Deferred Charges 3 month as first filed | Increase (Decrease) in Deferred Charges 6 month | Increase (Decrease) in Deferred Charges 6 month as first filed | Increase (Decrease) in Deferred Charges 9 month | Increase (Decrease) in Deferred Charges 9 month as first filed | Increase (Decrease) in Deferred Charges 12 month | Increase (Decrease) in Deferred Charges 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$2.58M 10-Q · filed 2026-08-07 | -$7.71M derived: sum of 3 quarters · filed 2026-08-07 | -$11.79M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$753.00K 10-Q · filed 2026-05-08 | -$5.88M derived: sum of 2 quarters · filed 2026-05-08 | -$9.96M derived: sum of 3 quarters · filed 2026-05-08 | -$11.42M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$5.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$9.21M derived: sum of 2 quarters · filed 2026-03-04 | -$10.67M derived: sum of 3 quarters · filed 2026-08-07 | -$11.28M 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | -$4.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$5.54M derived: sum of 2 quarters · filed 2026-08-07 | -$6.15M 10-Q · filed 2025-11-10 | -$12.26M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$2.06M 10-Q · filed 2026-08-07 | -$8.18M derived: sum of 3 quarters · filed 2026-08-07 | -$8.65M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$607.00K 10-Q · filed 2026-05-08 | -$6.72M derived: sum of 2 quarters · filed 2026-05-08 | -$7.20M derived: sum of 3 quarters · filed 2026-05-08 | -$8.96M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$6.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$6.59M derived: sum of 2 quarters · filed 2026-03-04 | -$8.36M derived: sum of 3 quarters · filed 2026-03-04 | -$8.91M 10-K · filed 2026-03-04 | ||||
| 2024-09-30 | -$471.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$2.24M derived: sum of 2 quarters · filed 2025-11-10 | -$2.79M 10-Q · filed 2025-11-10 | -$2.52M 10-Q · filed 2024-11-12 | -$1.83M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2024-06-30 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$2.32M 10-Q · filed 2025-08-08 | -$2.05M 10-Q · filed 2024-08-05 | -$1.35M derived: sum of 3 quarters · filed 2026-03-04 | $2.20M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2024-03-31 | -$555.00K 10-Q · filed 2025-05-09 | -$283.00K 10-Q · filed 2024-05-06 | $414.00K derived: sum of 2 quarters · filed 2026-03-04 | $3.96M derived: sum of 3 quarters · filed 2026-03-04 | $5.29M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2023-12-31 | $969.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $4.52M derived: sum of 2 quarters · filed 2026-03-04 | $5.85M derived: sum of 3 quarters · filed 2026-03-04 | $5.71M 10-K · filed 2026-03-04 | $5.44M 10-K · filed 2024-03-04 | |||
| 2023-09-30 | $3.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $4.88M derived: sum of 2 quarters · filed 2024-11-12 | $4.74M 10-Q · filed 2024-11-12 | $5.52M derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-06-30 | $1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $1.19M 10-Q · filed 2024-08-05 | $1.97M derived: sum of 3 quarters · filed 2025-03-14 | $2.10M derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-03-31 | -$138.00K 10-Q · filed 2024-05-06 | $638.00K derived: sum of 2 quarters · filed 2025-03-14 | $770.00K derived: sum of 3 quarters · filed 2025-03-14 | $1.07M derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2022-12-31 | $776.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $908.00K derived: sum of 2 quarters · filed 2025-03-14 | $1.21M derived: sum of 3 quarters · filed 2025-03-14 | $2.02M 10-K · filed 2025-03-14 | ||||
| 2022-09-30 | $132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $430.00K derived: sum of 2 quarters · filed 2023-11-08 | $1.25M 10-Q · filed 2023-11-08 | $3.56M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2022-06-30 | $298.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $1.12M 10-Q · filed 2023-08-07 | $3.43M derived: sum of 3 quarters · filed 2024-03-04 | $6.43M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2022-03-31 | $818.00K 10-Q · filed 2023-05-05 | $3.13M derived: sum of 2 quarters · filed 2024-03-04 | $6.13M derived: sum of 3 quarters · filed 2024-03-04 | $7.41M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2021-12-31 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $5.31M derived: sum of 2 quarters · filed 2024-03-04 | $6.59M derived: sum of 3 quarters · filed 2024-03-04 | $7.12M 10-K · filed 2024-03-04 | ||||
| 2021-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $4.28M derived: sum of 2 quarters · filed 2022-11-10 | $4.81M 10-Q · filed 2022-11-10 | $4.90M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-06-30 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $1.81M 10-Q · filed 2022-08-12 | $1.90M derived: sum of 3 quarters · filed 2023-03-06 | $1.01M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-03-31 | $533.00K 10-Q · filed 2022-05-13 | $623.00K derived: sum of 2 quarters · filed 2023-03-06 | -$269.00K derived: sum of 3 quarters · filed 2023-03-06 | |||||
| 2020-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | -$802.00K derived: sum of 2 quarters · filed 2023-03-06 | $1.20M 10-K · filed 2023-03-06 | |||||
| 2020-09-30 | -$892.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $1.11M 10-Q · filed 2021-11-12 | ||||||
| 2020-06-30 | $2.01M 10-Q · filed 2021-08-25 | |||||||
| 2019-12-31 | $18.48M 10-K · filed 2022-03-07 |