XWELL, Inc. Income Tax Expense
XWELL, Inc. (XWEL) reported Income Tax Expense of $51.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- XWELL, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $51.00K, a 50.00% increase year-over-year.
- XWELL, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.00K.
- XWELL, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $2.00K.
- XWELL, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $34.00K.
- XWELL, Inc. income tax expense (benefit) for fiscal 2025 was $29.00K, a 40.82% decline from fiscal 2024.
- XWELL, Inc. income tax expense (benefit) for fiscal 2024 was $49.00K, a 40.00% increase from fiscal 2023.
- XWELL, Inc. income tax expense (benefit) for fiscal 2023 was $35.00K, a 36.36% decline from fiscal 2022.
- XWELL, Inc. income tax expense (benefit) for fiscal 2022 was $55.00K, a 1.79% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 7 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 16 month | Income Tax Expense (Benefit) 19 month | Income Tax Expense (Benefit) 22 month | Income Tax Expense (Benefit) 25 month | Income Tax Expense (Benefit) 28 month | Income Tax Expense (Benefit) 31 month | Income Tax Expense (Benefit) 34 month | Income Tax Expense (Benefit) 66 month | Income Tax Expense (Benefit) 69 month | Income Tax Expense (Benefit) 72 month | Income Tax Expense (Benefit) 75 month | Income Tax Expense (Benefit) 78 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $51.00K 10-Q · filed 2026-08-14 | $51.00K 10-Q · filed 2026-08-14 | ||||||||||||||||||||
| 2025-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$5.00K derived: sum of 2 quarters · filed 2026-04-01 | $29.00K derived: sum of 3 quarters · filed 2026-08-14 | $29.00K 10-K · filed 2026-04-01 | ||||||||||||||||||
| 2025-09-30 | $2.00K 10-Q · filed 2025-11-14 | $36.00K derived: sum of 2 quarters · filed 2026-08-14 | $36.00K 10-Q · filed 2025-11-14 | |||||||||||||||||||
| 2025-06-30 | $34.00K 10-Q · filed 2026-08-14 | $34.00K 10-Q · filed 2026-08-14 | ||||||||||||||||||||
| 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 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $53.00K derived: sum of 2 quarters · filed 2024-04-16 | $55.00K derived: sum of 3 quarters · filed 2024-04-16 | $55.00K 10-K · filed 2024-04-16 | ||||||||||||||||||
| 2022-09-30 | $3.00K 10-Q · filed 2023-11-14 | $5.00K derived: sum of 2 quarters · filed 2023-11-14 | $5.00K 10-Q · filed 2023-11-14 | |||||||||||||||||||
| 2022-06-30 | $2.00K 10-Q · filed 2023-08-14 | $2.00K 10-Q · filed 2023-08-14 | ||||||||||||||||||||
| 2021-12-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $64.00K derived: sum of 2 quarters · filed 2023-04-17 | $55.00K derived: sum of 3 quarters · filed 2023-04-17 | $56.00K 10-K · filed 2023-04-17 | ||||||||||||||||||
| 2021-09-30 | $87.00K 10-Q · filed 2022-11-14 | $78.00K derived: sum of 2 quarters · filed 2022-11-14 | $79.00K 10-Q · filed 2022-11-14 | $64.00K derived: sum of 4 quarters · filed 2022-11-14 | ||||||||||||||||||
| 2021-06-30 | -$9.00K 10-Q · filed 2022-08-15 | -$8.00K 10-Q · filed 2022-08-15 | -$23.00K derived: sum of 3 quarters · filed 2022-08-15 | -$20.00K derived: sum of 4 quarters · filed 2022-08-15 | ||||||||||||||||||
| 2021-03-31 | $1.00K 10-Q · filed 2022-05-16 | -$14.00K derived: sum of 2 quarters · filed 2022-05-16 | -$11.00K derived: sum of 3 quarters · filed 2022-05-16 | $8.00K derived: sum of 4 quarters · filed 2022-05-16 | ||||||||||||||||||
| 2020-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$12.00K derived: sum of 2 quarters · filed 2022-03-31 | $7.00K derived: sum of 3 quarters · filed 2022-03-31 | $7.00K 10-K · filed 2022-03-31 | ||||||||||||||||||
| 2020-09-30 | $3.00K 10-Q · filed 2021-11-15 | $22.00K derived: sum of 2 quarters · filed 2021-11-15 | $22.00K 10-Q · filed 2021-11-15 | |||||||||||||||||||
| 2020-06-30 | $19.00K 10-Q · filed 2021-08-16 | $19.00K 10-Q · filed 2021-08-16 | ||||||||||||||||||||
| 2019-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$188.00K derived: sum of 2 quarters · filed 2021-03-31 | -$157.00K derived: sum of 3 quarters · filed 2021-03-31 | -$146.00K 10-K · filed 2021-03-31 | ||||||||||||||||||
| 2019-09-30 | -$143.00K 10-Q · filed 2020-11-16 | -$112.00K derived: sum of 2 quarters · filed 2020-11-16 | -$101.00K 10-Q · filed 2020-11-16 | -$181.00K derived: sum of 4 quarters · filed 2020-11-16 | ||||||||||||||||||
| 2019-06-30 | $31.00K 10-Q · filed 2020-08-19 | $42.00K 10-Q · filed 2020-08-19 | -$38.00K derived: sum of 3 quarters · filed 2020-08-19 | -$104.00K derived: sum of 4 quarters · filed 2020-08-19 | ||||||||||||||||||
| 2019-03-31 | $11.00K 10-Q · filed 2020-07-06 | -$69.00K derived: sum of 2 quarters · filed 2020-07-06 | -$135.00K derived: sum of 3 quarters · filed 2020-07-06 | -$183.00K derived: sum of 4 quarters · filed 2020-07-06 | ||||||||||||||||||
| 2018-12-31 | -$80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-20 | -$146.00K derived: sum of 2 quarters · filed 2020-04-20 | -$194.00K derived: sum of 3 quarters · filed 2020-04-20 | -$278.00K 10-K · filed 2020-04-20 | ||||||||||||||||||
| 2018-09-30 | -$66.00K 10-Q · filed 2019-11-14 | -$114.00K derived: sum of 2 quarters · filed 2019-11-14 | -$198.00K 10-Q · filed 2019-11-14 | -$371.00K derived: sum of 4 quarters · filed 2019-11-14 | ||||||||||||||||||
| 2018-06-30 | -$48.00K 10-Q · filed 2019-08-14 | -$132.00K 10-Q · filed 2019-08-14 | -$305.00K derived: sum of 3 quarters · filed 2019-08-14 | -$248.00K derived: sum of 4 quarters · filed 2019-08-14 | ||||||||||||||||||
| 2018-03-31 | -$84.00K 10-Q · filed 2019-05-15 | -$257.00K derived: sum of 2 quarters · filed 2019-05-15 | -$200.00K derived: sum of 3 quarters · filed 2019-05-15 | -$200.00K derived: sum of 4 quarters · filed 2019-05-15 | ||||||||||||||||||
| 2017-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$116.00K derived: sum of 2 quarters · filed 2019-04-01 | -$116.00K derived: sum of 3 quarters · filed 2019-04-01 | $111.00K 10-K · filed 2019-04-01 | ||||||||||||||||||
| 2017-09-30 | $57.00K 10-Q · filed 2018-11-14 | $57.00K derived: sum of 2 quarters · filed 2018-11-14 | $284.00K 10-Q · filed 2018-11-14 | $284.00K derived: sum of 4 quarters · filed 2018-11-14 | ||||||||||||||||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-14 | $227.00K 10-Q · filed 2018-08-14 | $227.00K derived: sum of 3 quarters · filed 2018-08-14 | $227.00K derived: sum of 4 quarters · filed 2018-08-14 | ||||||||||||||||||
| 2017-03-31 | $227.00K 10-Q · filed 2018-05-15 | $227.00K derived: sum of 2 quarters · filed 2018-05-15 | $227.00K derived: sum of 3 quarters · filed 2018-05-15 | $227.00K derived: sum of 4 quarters · filed 2018-05-15 | ||||||||||||||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $0.00 derived: sum of 2 quarters · filed 2018-03-29 | $0.00 derived: sum of 3 quarters · filed 2018-03-29 | $0.00 10-K · filed 2018-03-29 | ||||||||||||||||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | -$866.00K derived: sum of 4 quarters · filed 2017-11-09 | ||||||||||||||||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-09 | $0.00 10-Q · filed 2017-08-09 | -$866.00K derived: sum of 3 quarters · filed 2017-08-09 | -$866.00K derived: sum of 4 quarters · filed 2017-08-09 | ||||||||||||||||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | -$866.00K derived: sum of 2 quarters · filed 2017-05-15 | -$866.00K derived: sum of 3 quarters · filed 2017-05-15 | -$866.00K derived: sum of 4 quarters · filed 2017-05-15 | ||||||||||||||||||
| 2015-12-31 | -$866.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$866.00K derived: sum of 2 quarters · filed 2017-03-30 | -$866.00K derived: sum of 3 quarters · filed 2017-03-30 | -$866.00K 10-K · filed 2017-03-30 | ||||||||||||||||||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 4 quarters · filed 2016-03-10 | ||||||||||||||||||
| 2015-06-30 | $0.00 10-Q · filed 2015-08-04 | $0.00 10-Q · filed 2015-08-04 | $0.00 derived: sum of 3 quarters · filed 2016-03-10 | $0.00 derived: sum of 4 quarters · filed 2016-03-10 | ||||||||||||||||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-05 | $0.00 derived: sum of 2 quarters · filed 2016-03-10 | $0.00 derived: sum of 3 quarters · filed 2016-03-10 | $0.00 derived: sum of 4 quarters · filed 2016-03-10 | ||||||||||||||||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $0.00 derived: sum of 2 quarters · filed 2016-03-10 | $0.00 derived: sum of 3 quarters · filed 2016-03-10 | $0.00 10-K · filed 2016-03-10 | ||||||||||||||||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 4 quarters · filed 2015-11-09 | ||||||||||||||||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-04 | $0.00 10-Q · filed 2015-08-04 | $0.00 derived: sum of 3 quarters · filed 2015-08-04 | $0.00 derived: sum of 4 quarters · filed 2015-08-04 | ||||||||||||||||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-05 | $0.00 derived: sum of 2 quarters · filed 2015-05-05 | $0.00 derived: sum of 3 quarters · filed 2015-05-05 | $0.00 derived: sum of 4 quarters · filed 2015-05-05 | $0.00 10-Q · filed 2014-05-08 | |||||||||||||||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $0.00 derived: sum of 2 quarters · filed 2015-03-16 | $0.00 derived: sum of 3 quarters · filed 2015-03-16 | $0.00 10-K · filed 2015-03-16 | $0.00 10-K · filed 2014-03-10 | |||||||||||||||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-04 | $29.00K 10-Q · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $0.00 10-Q · filed 2014-11-04 | $47.00K 10-Q · filed 2013-11-07 | $76.00K derived: sum of 4 quarters · filed 2015-03-16 | $102.00K 10-Q · filed 2013-11-07 | |||||||||||||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-06 | $2.00K 10-Q · filed 2013-08-08 | $0.00 10-Q · filed 2014-08-06 | $18.00K 10-Q · filed 2013-08-08 | $76.00K derived: sum of 3 quarters · filed 2015-03-16 | $0.00 derived: sum of 4 quarters · filed 2015-03-16 | $73.00K 10-Q · filed 2013-08-08 | |||||||||||||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-08 | $16.00K 10-Q · filed 2013-05-09 | $76.00K derived: sum of 2 quarters · filed 2015-03-16 | $0.00 derived: sum of 3 quarters · filed 2015-03-16 | $0.00 derived: sum of 4 quarters · filed 2015-03-16 | $71.00K 10-Q · filed 2013-05-09 | ||||||||||||||||
| 2012-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $0.00 derived: sum of 2 quarters · filed 2015-03-16 | $0.00 derived: sum of 3 quarters · filed 2015-03-16 | $0.00 10-K · filed 2015-03-16 | $55.00K 10-K · filed 2013-03-21 | $55.00K 10-K · filed 2013-03-21 | ||||||||||||||||
| 2012-09-30 | -$76.00K 10-Q · filed 2013-11-07 | -$76.00K derived: sum of 2 quarters · filed 2013-11-07 | -$76.00K 10-Q · filed 2013-11-07 | -$160.00K derived: sum of 4 quarters · filed 2014-03-10 | -$76.00K 10-Q · filed 2012-11-14 | |||||||||||||||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-08 | $83.00K 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2013-08-08 | $103.00K 10-Q · filed 2012-08-14 | -$84.00K derived: sum of 3 quarters · filed 2014-03-10 | -$84.00K derived: sum of 4 quarters · filed 2014-03-10 | $222.00K 10-Q · filed 2012-08-14 | |||||||||||||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-09 | $20.00K 10-Q · filed 2012-05-15 | -$84.00K derived: sum of 2 quarters · filed 2014-03-10 | -$84.00K derived: sum of 3 quarters · filed 2014-03-10 | -$58.00K derived: sum of 4 quarters · filed 2014-03-10 | $139.00K 10-Q · filed 2012-05-15 | ||||||||||||||||
| 2011-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | -$84.00K derived: sum of 2 quarters · filed 2014-03-10 | $0.00 10-K · filed 2013-03-21 | -$58.00K derived: sum of 3 quarters · filed 2014-03-10 | $0.00 10-K · filed 2014-03-10 | $90.00K 10-K · filed 2012-03-30 | $119.00K 10-K · filed 2012-03-30 | |||||||||||||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $40.00K 10-Q · filed 2011-11-14 | $0.00 10-Q · filed 2012-11-14 | $26.00K derived: sum of 2 quarters · filed 2012-11-14 | $84.00K 10-Q · filed 2011-11-14 | $27.00K derived: sum of 4 quarters · filed 2012-11-14 | $113.00K 10-Q · filed 2011-11-14 | |||||||||||||||
| 2011-06-30 | $26.00K 10-Q · filed 2012-08-14 | $44.00K 10-Q · filed 2012-08-14 | $27.00K derived: sum of 3 quarters · filed 2012-08-14 | $41.00K derived: sum of 4 quarters · filed 2012-08-14 | $73.00K 10-Q/A · filed 2011-09-07 | |||||||||||||||||
| 2011-03-31 | $18.00K 10-Q · filed 2012-05-15 | $1.00K derived: sum of 2 quarters · filed 2012-05-15 | $15.00K derived: sum of 3 quarters · filed 2012-05-15 | $33.00K derived: sum of 4 quarters · filed 2012-05-15 | ||||||||||||||||||
| 2010-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$3.00K derived: sum of 2 quarters · filed 2012-03-30 | $15.00K derived: sum of 3 quarters · filed 2012-03-30 | $35.00K 10-K · filed 2012-03-30 | ||||||||||||||||||
| 2010-09-30 | $14.00K 10-Q · filed 2011-11-14 | $32.00K derived: sum of 2 quarters · filed 2011-11-14 | $52.00K 10-Q · filed 2011-11-14 | |||||||||||||||||||
| 2010-06-30 | $18.00K 10-Q/A · filed 2011-09-07 | $38.00K 10-Q/A · filed 2011-09-07 |
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