Xponential Fitness, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Xponential Fitness, Inc. (XPOF) reported Share-based Payment Arrangement, Expense, Tax Benefit of $145.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-07
- Xponential Fitness, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $145.00K, a 17.89% increase year-over-year.
- Xponential Fitness, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $124.00K, a 13.76% increase year-over-year.
- Xponential Fitness, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $0.00.
- Xponential Fitness, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $232.00K.
- Xponential Fitness, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $0.00.
- Xponential Fitness, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Xponential Fitness, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.05M, a 135.73% increase from fiscal 2022.
- Xponential Fitness, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $445.00K.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-06-30 | $145.00K 10-Q · filed 2026-08-07 | $269.00K 10-Q · filed 2026-08-07 | $269.00K derived: sum of 3 quarters · filed 2026-08-07 | $501.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $124.00K 10-Q · filed 2026-05-08 | $124.00K derived: sum of 2 quarters · filed 2026-05-08 | $356.00K derived: sum of 3 quarters · filed 2026-05-08 | $479.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $232.00K derived: sum of 2 quarters · filed 2026-03-04 | $355.00K derived: sum of 3 quarters · filed 2026-08-07 | $0.00 10-K · filed 2026-03-04 |
| 2025-09-30 | $232.00K 10-Q · filed 2025-11-10 | $355.00K derived: sum of 2 quarters · filed 2026-08-07 | $0.00 10-Q · filed 2025-11-10 | $464.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $123.00K 10-Q · filed 2026-08-07 | $232.00K 10-Q · filed 2026-08-07 | $232.00K derived: sum of 3 quarters · filed 2026-08-07 | $232.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $109.00K 10-Q · filed 2026-05-08 | $109.00K derived: sum of 2 quarters · filed 2026-05-08 | $109.00K derived: sum of 3 quarters · filed 2026-05-08 | -$27.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $0.00 derived: sum of 2 quarters · filed 2026-03-04 | -$136.00K derived: sum of 3 quarters · filed 2026-03-04 | $0.00 10-K · filed 2026-03-04 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-10 | -$136.00K derived: sum of 2 quarters · filed 2025-11-10 | $0.00 10-Q · filed 2025-11-10 | $262.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | -$136.00K 10-Q · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | $262.00K derived: sum of 3 quarters · filed 2026-03-04 | $211.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $136.00K 10-Q · filed 2025-05-09 | $398.00K derived: sum of 2 quarters · filed 2026-03-04 | $347.00K derived: sum of 3 quarters · filed 2026-03-04 | $467.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | $262.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $211.00K derived: sum of 2 quarters · filed 2026-03-04 | $331.00K derived: sum of 3 quarters · filed 2026-03-04 | $1.05M 10-K · filed 2026-03-04 |
| 2023-09-30 | -$51.00K 10-Q · filed 2024-11-12 | $69.00K derived: sum of 2 quarters · filed 2024-11-12 | $787.00K 10-Q · filed 2024-11-12 | |
| 2023-06-30 | $120.00K 10-Q · filed 2024-08-05 | $838.00K 10-Q · filed 2024-08-05 | ||
| 2023-03-31 | $718.00K 10-Q · filed 2024-05-06 | |||
| 2022-12-31 | $445.00K 10-K · filed 2025-03-14 |