Xponential Fitness, Inc. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent
Xponential Fitness, Inc. (XPOF) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent of 3.90% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense · last filed 2026-03-04
- Xponential Fitness, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2025 was 3.90%, a 9.30% decline from fiscal 2024.
- Xponential Fitness, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2024 was 4.30%, a 81.78% decline from fiscal 2023.
- Xponential Fitness, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2023 was 23.60%, a 58.16% decline from fiscal 2022.
- Xponential Fitness, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2022 was 56.40%.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 3.90% 10-K · filed 2026-03-04 | |
| 2024-12-31 | 4.30% 10-K · filed 2026-03-04 | |
| 2023-12-31 | 23.60% 10-K · filed 2026-03-04 | -144.10% 10-K · filed 2024-03-04 |
| 2022-12-31 | 56.40% 10-K · filed 2025-03-14 | -31.10% 10-K · filed 2023-03-06 |
| 2021-12-31 | -2.10% 10-K · filed 2024-03-04 |