Xponential Fitness, Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Xponential Fitness, Inc. (XPOF) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 2.50% for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-03-14
- Xponential Fitness, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 2.50%, a 77.88% decline from fiscal 2022.
- Xponential Fitness, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 11.30%.
- Xponential Fitness, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 2.50% 10-K · filed 2025-03-14 | 21.10% 10-K · filed 2024-03-04 |
| 2022-12-31 | 11.30% 10-K · filed 2025-03-14 | 5.70% 10-K · filed 2023-03-06 |
| 2021-12-31 | 0.00% 10-K · filed 2024-03-04 | -0.02% 10-K · filed 2022-03-07 |