Xponential Fitness, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Xponential Fitness, Inc. (XPOF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-04
- Xponential Fitness, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.50%.
- Xponential Fitness, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%, a 113.33% decline from fiscal 2023.
- Xponential Fitness, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.50% 10-K · filed 2026-03-04 |
| 2024-12-31 | -0.20% 10-K · filed 2026-03-04 |
| 2023-12-31 | 1.50% 10-K · filed 2026-03-04 |