Xponential Fitness, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Xponential Fitness, Inc. (XPOF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $292.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-04
- Xponential Fitness, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $292.00K, a 88.39% increase from fiscal 2024.
- Xponential Fitness, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $155.00K.
- Xponential Fitness, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$74.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $292.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $155.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | -$74.00K 10-K · filed 2026-03-04 |