XWELL, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
XWELL, Inc. (XWEL) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $29.00 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-04-01
- XWELL, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $29.00K, a 40.82% decline from fiscal 2024.
- XWELL, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $49.00K, a 40.00% increase from fiscal 2023.
- XWELL, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $35.00K, a 36.36% decline from fiscal 2022.
- XWELL, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $55.00K, a 1.79% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $29.00K 10-K · filed 2026-04-01 | |
| 2024-12-31 | $49.00K 10-K · filed 2026-04-01 | |
| 2023-12-31 | $35.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $55.00K 10-K · filed 2024-04-16 | |
| 2021-12-31 | $56.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $7.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$146.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$278.00K 10-K · filed 2020-04-20 | |
| 2017-12-31 | $111.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-29 | |
| 2015-12-31 | -$866.00K 10-K · filed 2017-03-30 | $866.00K 10-K · filed 2016-03-10 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-10 |
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