Xponential Fitness, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Xponential Fitness, Inc. (XPOF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $23.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-04
- Xponential Fitness, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $23.00K, a 93.93% decline from fiscal 2024.
- Xponential Fitness, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $379.00K.
- Xponential Fitness, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$85.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $23.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $379.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | -$85.00K 10-K · filed 2026-03-04 |