Xponential Fitness, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Xponential Fitness, Inc. (XPOF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $693.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-04
- Xponential Fitness, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $693.00K, a 16.47% increase from fiscal 2024.
- Xponential Fitness, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $595.00K.
- Xponential Fitness, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $693.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $595.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-04 |