Xponential Fitness, Inc. Increase (Decrease) in Other Current Assets
Xponential Fitness, Inc. (XPOF) reported Increase (Decrease) in Other Current Assets of -$198.00 thousand 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:IncreaseDecreaseInOtherCurrentAssets · last filed 2026-08-07
- Xponential Fitness, Inc. increase (decrease) in other current assets for the quarter ending 2026-06-30 was $98.00K, a 55.56% increase year-over-year.
- Xponential Fitness, Inc. increase (decrease) in other current assets for the quarter ending 2026-03-31 was -$296.00K.
- Xponential Fitness, Inc. increase (decrease) in other current assets for the quarter ending 2025-12-31 was $713.00K, a 81.56% decline year-over-year.
- Xponential Fitness, Inc. increase (decrease) in other current assets for the quarter ending 2025-09-30 was -$251.00K.
- Xponential Fitness, Inc. increase (decrease) in other current assets for fiscal 2025 was -$834.00K, a 123.71% decline from fiscal 2024.
- Xponential Fitness, Inc. increase (decrease) in other current assets for fiscal 2024 was $3.52M, a 442.90% increase from fiscal 2023.
- Xponential Fitness, Inc. increase (decrease) in other current assets for fiscal 2023 was $648.00K, a 170.00% increase from fiscal 2022.
- Xponential Fitness, Inc. increase (decrease) in other current assets for fiscal 2022 was $240.00K.
| Period end | Increase (Decrease) in Other Current Assets 3 month | Increase (Decrease) in Other Current Assets 6 month | Increase (Decrease) in Other Current Assets 9 month | Increase (Decrease) in Other Current Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | $98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$198.00K 10-Q · filed 2026-08-07 | $515.00K derived: sum of 3 quarters · filed 2026-08-07 | $264.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$296.00K 10-Q · filed 2026-05-08 | $417.00K derived: sum of 2 quarters · filed 2026-05-08 | $166.00K derived: sum of 3 quarters · filed 2026-05-08 | $229.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $713.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $462.00K derived: sum of 2 quarters · filed 2026-03-04 | $525.00K derived: sum of 3 quarters · filed 2026-08-07 | -$834.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | -$251.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$188.00K derived: sum of 2 quarters · filed 2026-08-07 | -$1.55M 10-Q · filed 2025-11-10 | $2.32M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.30M 10-Q · filed 2026-08-07 | $2.57M derived: sum of 3 quarters · filed 2026-08-07 | $2.50M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$1.36M 10-Q · filed 2026-05-08 | $2.51M derived: sum of 2 quarters · filed 2026-05-08 | $2.44M derived: sum of 3 quarters · filed 2026-05-08 | $2.25M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $3.80M derived: sum of 2 quarters · filed 2026-03-04 | $3.61M derived: sum of 3 quarters · filed 2026-03-04 | $3.52M 10-K · filed 2026-03-04 |
| 2024-09-30 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$256.00K derived: sum of 2 quarters · filed 2025-11-10 | -$348.00K 10-Q · filed 2025-11-10 | -$158.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | -$190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$282.00K 10-Q · filed 2025-08-08 | -$92.00K derived: sum of 3 quarters · filed 2026-03-04 | $307.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | -$92.00K 10-Q · filed 2025-05-09 | $98.00K derived: sum of 2 quarters · filed 2026-03-04 | $497.00K derived: sum of 3 quarters · filed 2026-03-04 | $488.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | $190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $589.00K derived: sum of 2 quarters · filed 2026-03-04 | $580.00K derived: sum of 3 quarters · filed 2026-03-04 | $648.00K 10-K · filed 2026-03-04 |
| 2023-09-30 | $399.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $390.00K derived: sum of 2 quarters · filed 2024-11-12 | $458.00K 10-Q · filed 2024-11-12 | $569.00K derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $59.00K 10-Q · filed 2024-08-05 | $170.00K derived: sum of 3 quarters · filed 2025-03-14 | $214.00K derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-03-31 | $68.00K 10-Q · filed 2024-05-06 | $179.00K derived: sum of 2 quarters · filed 2025-03-14 | $223.00K derived: sum of 3 quarters · filed 2025-03-14 | $298.00K derived: sum of 4 quarters · filed 2025-03-14 |
| 2022-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $155.00K derived: sum of 2 quarters · filed 2025-03-14 | $230.00K derived: sum of 3 quarters · filed 2025-03-14 | $240.00K 10-K · filed 2025-03-14 |
| 2022-09-30 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $119.00K derived: sum of 2 quarters · filed 2023-11-08 | $129.00K 10-Q · filed 2023-11-08 | $146.00K derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-06-30 | $75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $85.00K 10-Q · filed 2023-08-07 | $102.00K derived: sum of 3 quarters · filed 2024-03-04 | $110.00K derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-03-31 | $10.00K 10-Q · filed 2023-05-05 | $27.00K derived: sum of 2 quarters · filed 2024-03-04 | $35.00K derived: sum of 3 quarters · filed 2024-03-04 | $8.00K derived: sum of 4 quarters · filed 2024-03-04 |
| 2021-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $25.00K derived: sum of 2 quarters · filed 2024-03-04 | -$2.00K derived: sum of 3 quarters · filed 2024-03-04 | -$1.00K 10-K · filed 2024-03-04 |
| 2021-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$19.00K derived: sum of 2 quarters · filed 2022-11-10 | -$18.00K 10-Q · filed 2022-11-10 | $102.00K derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-06-30 | -$27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$26.00K 10-Q · filed 2022-08-12 | $94.00K derived: sum of 3 quarters · filed 2023-03-06 | $127.00K derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-03-31 | $1.00K 10-Q · filed 2022-05-13 | $121.00K derived: sum of 2 quarters · filed 2023-03-06 | $154.00K derived: sum of 3 quarters · filed 2023-03-06 | |
| 2020-12-31 | $120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $153.00K derived: sum of 2 quarters · filed 2023-03-06 | $196.00K 10-K · filed 2023-03-06 | |
| 2020-09-30 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $76.00K 10-Q · filed 2021-11-12 | ||
| 2020-06-30 | $43.00K 10-Q · filed 2021-08-25 | |||
| 2019-12-31 | $50.00K 10-K · filed 2022-03-07 |