Xponential Fitness, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Xponential Fitness, Inc. (XPOF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -1.30% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-04
- Xponential Fitness, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was -1.30%.
- Xponential Fitness, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -0.60%.
- Xponential Fitness, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2025-12-31 | -1.30% 10-K · filed 2026-03-04 |
| 2024-12-31 | -0.60% 10-K · filed 2026-03-04 |
| 2023-12-31 | 0.00% 10-K · filed 2026-03-04 |