XWELL, Inc. (XWEL) Current State and Local Tax Expense (Benefit)

XWELL, Inc. Current State and Local Tax Expense (Benefit)

XWELL, Inc. (XWEL) reported Current State and Local Tax Expense (Benefit) of $13.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-01

• XWELL, Inc. current state and local tax expense (benefit) for the quarter ending 2024-12-31 was $30.00K, a 100.00% increase year-over-year.
• XWELL, Inc. current state and local tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
• XWELL, Inc. current state and local tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
• XWELL, Inc. current state and local tax expense (benefit) for the quarter ending 2024-03-31 was $0.00.
• XWELL, Inc. current state and local tax expense (benefit) for fiscal 2025 was $13.00K, a 56.67% decline from fiscal 2024.
• XWELL, Inc. current state and local tax expense (benefit) for fiscal 2024 was $30.00K, a 100.00% increase from fiscal 2023.
• XWELL, Inc. current state and local tax expense (benefit) for fiscal 2023 was $15.00K, a 63.41% decline from fiscal 2022.
• XWELL, Inc. current state and local tax expense (benefit) for fiscal 2022 was $41.00K, a 26.79% decline from fiscal 2021.