XWELL, Inc. Increase (Decrease) in Contract with Customer, Liability
XWELL, Inc. (XWEL) reported Increase (Decrease) in Contract with Customer, Liability of -$417.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-14
- XWELL, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was -$81.00K.
- XWELL, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was -$336.00K.
- XWELL, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was -$1.00K, a 100.51% decline year-over-year.
- XWELL, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was $90.00K, a 328.57% increase year-over-year.
- XWELL, Inc. increase (decrease) in contract with customer, liability for fiscal 2025 was -$17.00K, a 106.05% decline from fiscal 2024.
- XWELL, Inc. increase (decrease) in contract with customer, liability for fiscal 2024 was $281.00K.
- XWELL, Inc. increase (decrease) in contract with customer, liability for fiscal 2023 was -$289.00K.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$417.00K 10-Q · filed 2026-08-14 | -$418.00K derived: sum of 3 quarters · filed 2026-08-14 | -$328.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$336.00K 10-Q · filed 2026-05-20 | -$337.00K derived: sum of 2 quarters · filed 2026-05-20 | -$247.00K derived: sum of 3 quarters · filed 2026-05-20 | -$295.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $89.00K derived: sum of 2 quarters · filed 2026-04-01 | $41.00K derived: sum of 3 quarters · filed 2026-08-14 | -$17.00K 10-K · filed 2026-04-01 |
| 2025-09-30 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $42.00K derived: sum of 2 quarters · filed 2026-08-14 | -$16.00K 10-Q · filed 2025-11-14 | $180.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$106.00K 10-Q · filed 2026-08-14 | $90.00K derived: sum of 3 quarters · filed 2026-08-14 | $111.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$58.00K 10-Q · filed 2026-05-20 | $138.00K derived: sum of 2 quarters · filed 2026-05-20 | $159.00K derived: sum of 3 quarters · filed 2026-05-20 | $194.00K derived: sum of 4 quarters · filed 2026-05-20 |
| 2024-12-31 | $196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $217.00K derived: sum of 2 quarters · filed 2026-04-01 | $252.00K derived: sum of 3 quarters · filed 2026-04-01 | $281.00K 10-K · filed 2026-04-01 |
| 2024-09-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $56.00K derived: sum of 2 quarters · filed 2025-11-14 | $85.00K 10-Q · filed 2025-11-14 | |
| 2024-06-30 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $64.00K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $29.00K 10-Q · filed 2025-05-20 | |||
| 2023-12-31 | -$289.00K 10-K · filed 2025-04-15 |
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