Xponential Fitness, Inc. Increase (Decrease) in Other Current Liabilities
Xponential Fitness, Inc. (XPOF) reported Increase (Decrease) in Other Current Liabilities of $1.00 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:IncreaseDecreaseInOtherCurrentLiabilities · last filed 2026-08-07
- Xponential Fitness, Inc. increase (decrease) in other current liabilities for the quarter ending 2026-06-30 was $570.00K.
- Xponential Fitness, Inc. increase (decrease) in other current liabilities for the quarter ending 2026-03-31 was -$569.00K.
- Xponential Fitness, Inc. increase (decrease) in other current liabilities for the quarter ending 2025-12-31 was $3.47M, a 581.14% increase year-over-year.
- Xponential Fitness, Inc. increase (decrease) in other current liabilities for the quarter ending 2025-09-30 was -$1.42M, a 154.22% decline year-over-year.
- Xponential Fitness, Inc. increase (decrease) in other current liabilities for fiscal 2025 was -$370.00K, a 117.29% decline from fiscal 2024.
- Xponential Fitness, Inc. increase (decrease) in other current liabilities for fiscal 2024 was $2.14M, a 48.93% decline from fiscal 2023.
- Xponential Fitness, Inc. increase (decrease) in other current liabilities for fiscal 2023 was $4.19M, a 88.23% increase from fiscal 2022.
- Xponential Fitness, Inc. increase (decrease) in other current liabilities for fiscal 2022 was $2.23M, a 53.62% increase from fiscal 2021.
| Period end | Increase (Decrease) in Other Current Liabilities 3 month | Increase (Decrease) in Other Current Liabilities 3 month as first filed | Increase (Decrease) in Other Current Liabilities 6 month | Increase (Decrease) in Other Current Liabilities 6 month as first filed | Increase (Decrease) in Other Current Liabilities 9 month | Increase (Decrease) in Other Current Liabilities 9 month as first filed | Increase (Decrease) in Other Current Liabilities 12 month | Increase (Decrease) in Other Current Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $570.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.00K 10-Q · filed 2026-08-07 | $3.47M derived: sum of 3 quarters · filed 2026-08-07 | $2.05M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$569.00K 10-Q · filed 2026-05-08 | $2.90M derived: sum of 2 quarters · filed 2026-05-08 | $1.48M derived: sum of 3 quarters · filed 2026-05-08 | -$480.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $2.05M derived: sum of 2 quarters · filed 2026-03-04 | $89.00K derived: sum of 3 quarters · filed 2026-08-07 | -$370.00K 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | -$1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$3.38M derived: sum of 2 quarters · filed 2026-08-07 | -$3.84M 10-Q · filed 2025-11-10 | -$3.33M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$2.42M 10-Q · filed 2026-08-07 | -$1.91M derived: sum of 3 quarters · filed 2026-08-07 | $711.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$459.00K 10-Q · filed 2026-05-08 | $50.00K derived: sum of 2 quarters · filed 2026-05-08 | $2.67M derived: sum of 3 quarters · filed 2026-05-08 | $3.48M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $509.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $3.13M derived: sum of 2 quarters · filed 2026-03-04 | $3.94M derived: sum of 3 quarters · filed 2026-03-04 | $2.14M 10-K · filed 2026-03-04 | $4.23M 10-K · filed 2025-03-14 | |||
| 2024-09-30 | $2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $3.43M derived: sum of 2 quarters · filed 2025-11-10 | $1.63M 10-Q · filed 2025-11-10 | $5.82M 10-Q · filed 2024-11-12 | $868.00K derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2024-06-30 | $808.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$988.00K 10-Q · filed 2025-08-08 | $3.20M 10-Q · filed 2024-08-05 | -$1.75M derived: sum of 3 quarters · filed 2026-03-04 | $2.54M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2024-03-31 | -$1.80M 10-Q · filed 2025-05-09 | $2.39M 10-Q · filed 2024-05-06 | -$2.56M derived: sum of 2 quarters · filed 2026-03-04 | $1.73M derived: sum of 3 quarters · filed 2026-03-04 | $4.19M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2023-12-31 | -$763.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $3.53M derived: sum of 2 quarters · filed 2026-03-04 | $5.99M derived: sum of 3 quarters · filed 2026-03-04 | $4.19M 10-K · filed 2026-03-04 | $2.90M 10-K · filed 2024-03-04 | |||
| 2023-09-30 | $4.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $6.75M derived: sum of 2 quarters · filed 2024-11-12 | $4.95M 10-Q · filed 2024-11-12 | $6.58M derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-06-30 | $2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $663.00K 10-Q · filed 2024-08-05 | $2.29M derived: sum of 3 quarters · filed 2025-03-14 | $2.51M derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-03-31 | -$1.80M 10-Q · filed 2024-05-06 | -$173.00K derived: sum of 2 quarters · filed 2025-03-14 | $46.00K derived: sum of 3 quarters · filed 2025-03-14 | $406.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2022-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $1.85M derived: sum of 2 quarters · filed 2025-03-14 | $2.21M derived: sum of 3 quarters · filed 2025-03-14 | $2.23M 10-K · filed 2025-03-14 | ||||
| 2022-09-30 | $219.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $579.00K derived: sum of 2 quarters · filed 2023-11-08 | $599.00K 10-Q · filed 2023-11-08 | $1.59M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2022-06-30 | $360.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $380.00K 10-Q · filed 2023-08-07 | $1.37M derived: sum of 3 quarters · filed 2024-03-04 | $1.70M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2022-03-31 | $20.00K 10-Q · filed 2023-05-05 | $1.01M derived: sum of 2 quarters · filed 2024-03-04 | $1.34M derived: sum of 3 quarters · filed 2024-03-04 | $1.40M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2021-12-31 | $994.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $1.32M derived: sum of 2 quarters · filed 2024-03-04 | $1.38M derived: sum of 3 quarters · filed 2024-03-04 | $1.45M 10-K · filed 2024-03-04 | ||||
| 2021-09-30 | $326.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $390.00K derived: sum of 2 quarters · filed 2022-11-10 | $455.00K 10-Q · filed 2022-11-10 | $541.00K derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-06-30 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $129.00K 10-Q · filed 2022-08-12 | $215.00K derived: sum of 3 quarters · filed 2023-03-06 | $15.00K derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-03-31 | $65.00K 10-Q · filed 2022-05-13 | $151.00K derived: sum of 2 quarters · filed 2023-03-06 | -$49.00K derived: sum of 3 quarters · filed 2023-03-06 | |||||
| 2020-12-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | -$114.00K derived: sum of 2 quarters · filed 2023-03-06 | -$955.00K 10-K · filed 2023-03-06 | |||||
| 2020-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$1.04M 10-Q · filed 2021-11-12 | ||||||
| 2020-06-30 | -$841.00K 10-Q · filed 2021-08-25 | |||||||
| 2019-12-31 | $401.00K 10-K · filed 2022-03-07 |