XWELL, Inc. Increase (Decrease) in Other Operating Liabilities
XWELL, Inc. (XWEL) reported Increase (Decrease) in Other Operating Liabilities of -$1.20 million 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:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-08-14
- XWELL, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was -$30.00K.
- XWELL, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was -$1.17M.
- XWELL, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was -$418.00K.
- XWELL, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was -$1.39M.
- XWELL, Inc. increase (decrease) in other operating liabilities for fiscal 2025 was -$3.09M.
- XWELL, Inc. increase (decrease) in other operating liabilities for fiscal 2024 was -$2.36M.
- XWELL, Inc. increase (decrease) in other operating liabilities for fiscal 2018 was -$55.00K.
- XWELL, Inc. increase (decrease) in other operating liabilities for fiscal 2017 was -$368.00K.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 6 month as first filed | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 9 month as first filed | Increase (Decrease) in Other Operating Liabilities 12 month | Increase (Decrease) in Other Operating Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$1.20M 10-Q · filed 2026-08-14 | -$1.61M derived: sum of 3 quarters · filed 2026-08-14 | -$3.00M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$1.17M 10-Q · filed 2026-05-20 | -$1.58M derived: sum of 2 quarters · filed 2026-05-20 | -$2.97M derived: sum of 3 quarters · filed 2026-05-20 | -$3.00M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$1.81M derived: sum of 2 quarters · filed 2026-04-01 | -$1.84M derived: sum of 3 quarters · filed 2026-08-14 | -$3.09M 10-K · filed 2026-04-01 | ||||
| 2025-09-30 | -$1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$1.42M derived: sum of 2 quarters · filed 2026-08-14 | -$2.68M 10-Q · filed 2025-11-14 | -$2.89M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | -$32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$1.29M 10-Q · filed 2026-08-14 | -$1.50M derived: sum of 3 quarters · filed 2026-08-14 | -$1.56M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$1.25M 10-Q · filed 2026-05-20 | -$1.47M derived: sum of 2 quarters · filed 2026-05-20 | -$1.53M derived: sum of 3 quarters · filed 2026-05-20 | |||||
| 2024-12-31 | -$213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$274.00K derived: sum of 2 quarters · filed 2026-04-01 | -$2.36M 10-K · filed 2026-04-01 | |||||
| 2024-09-30 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$2.14M 10-Q · filed 2025-11-14 | ||||||
| 2024-06-30 | -$2.08M 10-Q · filed 2025-08-14 | |||||||
| 2020-09-30 | $2.00K 10-Q · filed 2020-11-16 | |||||||
| 2019-09-30 | $190.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$1.00K derived: sum of 2 quarters · filed 2020-08-19 | $0.00 10-Q · filed 2019-11-14 | $50.00K derived: sum of 4 quarters · filed 2020-08-19 | ||||
| 2019-06-30 | -$191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | -$190.00K 10-Q · filed 2020-08-19 | -$140.00K derived: sum of 3 quarters · filed 2020-08-19 | -$235.00K derived: sum of 4 quarters · filed 2020-08-19 | ||||
| 2019-03-31 | $1.00K 10-Q · filed 2019-05-15 | $51.00K derived: sum of 2 quarters · filed 2020-04-20 | -$44.00K derived: sum of 3 quarters · filed 2020-04-20 | -$116.00K derived: sum of 4 quarters · filed 2020-04-20 | ||||
| 2018-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-20 | -$45.00K derived: sum of 2 quarters · filed 2020-04-20 | -$117.00K derived: sum of 3 quarters · filed 2020-04-20 | -$55.00K 10-K · filed 2020-04-20 | ||||
| 2018-09-30 | -$95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$167.00K derived: sum of 2 quarters · filed 2019-11-14 | -$105.00K 10-Q · filed 2019-11-14 | -$1.26M derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | -$72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$10.00K 10-Q · filed 2019-08-14 | -$1.17M derived: sum of 3 quarters · filed 2019-08-14 | -$1.17M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $62.00K 10-Q · filed 2019-05-15 | -$1.10M derived: sum of 2 quarters · filed 2019-05-15 | -$1.09M derived: sum of 3 quarters · filed 2019-05-15 | -$475.00K derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$1.16M derived: sum of 2 quarters · filed 2019-04-01 | -$537.00K derived: sum of 3 quarters · filed 2019-04-01 | -$368.00K 10-K · filed 2019-04-01 | ||||
| 2017-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $622.00K derived: sum of 2 quarters · filed 2018-11-14 | $791.00K 10-Q · filed 2018-11-14 | -$13.00K 10-Q · filed 2017-11-09 | $778.00K derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-06-30 | $619.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $788.00K 10-Q · filed 2018-08-14 | -$15.00K 10-Q · filed 2017-08-09 | $775.00K derived: sum of 3 quarters · filed 2018-08-14 | $754.00K derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | $169.00K 10-Q · filed 2018-05-15 | -$2.00K 10-Q · filed 2017-05-15 | $156.00K derived: sum of 2 quarters · filed 2018-05-15 | $135.00K derived: sum of 3 quarters · filed 2018-05-15 | $123.00K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$34.00K derived: sum of 2 quarters · filed 2018-03-29 | -$46.00K derived: sum of 3 quarters · filed 2018-03-29 | -$280.00K 10-K · filed 2018-03-29 | -$279.00K 10-K · filed 2017-03-30 | |||
| 2016-09-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$33.00K derived: sum of 2 quarters · filed 2017-11-09 | -$267.00K 10-Q · filed 2017-11-09 | -$1.23M derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2016-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$246.00K 10-Q · filed 2017-08-09 | -$1.21M derived: sum of 3 quarters · filed 2017-08-09 | -$1.03M derived: sum of 4 quarters · filed 2017-08-09 | ||||
| 2016-03-31 | -$234.00K 10-Q · filed 2017-05-15 | -$1.20M derived: sum of 2 quarters · filed 2017-05-15 | -$1.02M derived: sum of 3 quarters · filed 2017-05-15 | |||||
| 2015-12-31 | -$963.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$785.00K derived: sum of 2 quarters · filed 2017-03-30 | -$963.00K 10-K · filed 2017-03-30 | |||||
| 2015-09-30 | $178.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $0.00 10-Q · filed 2016-11-09 | ||||||
| 2015-06-30 | -$178.00K 10-Q · filed 2016-08-15 |
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