Xponential Fitness, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Xponential Fitness, Inc. (XPOF) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -2.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2025-03-14
- Xponential Fitness, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -2.00%, a 102.60% decline from fiscal 2023.
- Xponential Fitness, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 76.90%, a 20.72% decline from fiscal 2022.
- Xponential Fitness, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 97.00%.
- Xponential Fitness, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was -10.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -2.00% 10-K · filed 2025-03-14 | |
| 2023-12-31 | 76.90% 10-K · filed 2025-03-14 | 647.80% 10-K · filed 2024-03-04 |
| 2022-12-31 | 97.00% 10-K · filed 2025-03-14 | 45.40% 10-K · filed 2023-03-06 |
| 2021-12-31 | -10.40% 10-K · filed 2024-03-04 | -10.41% 10-K · filed 2022-03-07 |