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XWELL, Inc. (XWEL) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent

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XWELL, Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent

XWELL, Inc. (XWEL) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$41.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.

Financial Statements › Income Statement › Unrealized Gains

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-14

  • XWELL, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$41.00K, a 109.83% decline year-over-year.
  • XWELL, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$78.00K, a 141.27% decline year-over-year.
  • XWELL, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was -$229.00K, a 148.11% decline year-over-year.
  • XWELL, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $90.00K.
  • XWELL, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $467.00K, a 576.81% increase from fiscal 2024.
  • XWELL, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $69.00K.
  • XWELL, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was -$1.28M.
  • XWELL, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$222.00K.
Period endOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 monthOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month as first filedOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 monthOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month as first filedOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 monthOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month as first filedOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month
2026-06-30-$41.00K
10-Q · filed 2026-08-14
-$119.00K
10-Q · filed 2026-08-14
-$348.00K
derived: sum of 3 quarters · filed 2026-08-14
-$258.00K
derived: sum of 4 quarters · filed 2026-08-14
2026-03-31-$78.00K
10-Q · filed 2026-05-20
-$307.00K
derived: sum of 2 quarters · filed 2026-05-20
-$217.00K
derived: sum of 3 quarters · filed 2026-05-20
$200.00K
derived: sum of 4 quarters · filed 2026-08-14
2025-12-31-$229.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01
-$139.00K
derived: sum of 2 quarters · filed 2026-04-01
$278.00K
derived: sum of 3 quarters · filed 2026-08-14
$467.00K
10-K · filed 2026-04-01
2025-09-30$90.00K
10-Q · filed 2025-11-14
$507.00K
derived: sum of 2 quarters · filed 2026-08-14
$696.00K
10-Q · filed 2025-11-14
$1.17M
derived: sum of 4 quarters · filed 2026-08-14
2025-06-30$417.00K
10-Q · filed 2026-08-14
$606.00K
10-Q · filed 2026-08-14
$1.08M
derived: sum of 3 quarters · filed 2026-08-14
$859.00K
derived: sum of 4 quarters · filed 2026-08-14
2025-03-31$189.00K
10-Q · filed 2026-05-20
$665.00K
derived: sum of 2 quarters · filed 2026-05-20
$442.00K
derived: sum of 3 quarters · filed 2026-05-20
$388.00K
derived: sum of 4 quarters · filed 2026-05-20
2024-12-31$476.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01
$253.00K
derived: sum of 2 quarters · filed 2026-04-01
$199.00K
derived: sum of 3 quarters · filed 2026-04-01
$69.00K
10-K · filed 2026-04-01
2024-09-30-$223.00K
10-Q · filed 2025-11-14
-$247.00K
10-Q · filed 2024-11-14
-$277.00K
derived: sum of 2 quarters · filed 2025-11-14
-$407.00K
10-Q · filed 2025-11-14
-$487.00K
10-Q · filed 2024-11-14
-$578.00K
derived: sum of 4 quarters · filed 2025-11-14
2024-06-30-$54.00K
10-Q · filed 2025-08-14
-$65.00K
10-Q · filed 2024-08-14
-$184.00K
10-Q · filed 2025-08-14
-$240.00K
10-Q · filed 2024-08-14
-$355.00K
derived: sum of 3 quarters · filed 2025-08-14
-$869.00K
derived: sum of 4 quarters · filed 2025-08-14
2024-03-31-$130.00K
10-Q · filed 2025-05-20
-$175.00K
10-Q · filed 2024-05-15
-$301.00K
derived: sum of 2 quarters · filed 2025-05-20
-$815.00K
derived: sum of 3 quarters · filed 2025-05-20
-$1.28M
derived: sum of 4 quarters · filed 2025-05-20
2023-12-31-$171.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15
-$685.00K
derived: sum of 2 quarters · filed 2025-04-15
-$1.15M
derived: sum of 3 quarters · filed 2025-04-15
-$1.28M
10-K · filed 2025-04-15
2023-09-30-$514.00K
10-Q · filed 2024-11-14
-$978.00K
derived: sum of 2 quarters · filed 2024-11-14
-$1.11M
10-Q · filed 2024-11-14
-$1.08M
derived: sum of 4 quarters · filed 2024-11-14
2023-06-30-$464.00K
10-Q · filed 2024-08-14
-$594.00K
10-Q · filed 2024-08-14
-$568.00K
derived: sum of 3 quarters · filed 2024-08-14
-$670.00K
derived: sum of 4 quarters · filed 2024-08-14
2023-03-31-$130.00K
10-Q · filed 2024-05-15
-$104.00K
derived: sum of 2 quarters · filed 2024-05-15
-$206.00K
derived: sum of 3 quarters · filed 2024-05-15
-$311.00K
derived: sum of 4 quarters · filed 2024-05-15
2022-12-31$26.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17
-$76.00K
derived: sum of 2 quarters · filed 2023-11-14
-$181.00K
derived: sum of 3 quarters · filed 2023-11-14
-$222.00K
10-K · filed 2023-04-17
2022-09-30-$102.00K
10-Q · filed 2023-11-14
-$207.00K
derived: sum of 2 quarters · filed 2023-11-14
-$248.00K
10-Q · filed 2023-11-14
-$277.00K
derived: sum of 4 quarters · filed 2023-11-14
2022-06-30-$105.00K
10-Q · filed 2023-08-14
-$146.00K
10-Q · filed 2023-08-14
-$175.00K
derived: sum of 3 quarters · filed 2023-08-14
-$227.00K
derived: sum of 4 quarters · filed 2023-08-14
2022-03-31-$41.00K
10-Q · filed 2023-05-15
-$70.00K
derived: sum of 2 quarters · filed 2023-05-15
-$122.00K
derived: sum of 3 quarters · filed 2023-05-15
-$117.00K
derived: sum of 4 quarters · filed 2023-05-15
2021-12-31-$29.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17
-$81.00K
derived: sum of 2 quarters · filed 2023-04-17
-$76.00K
derived: sum of 3 quarters · filed 2023-04-17
-$92.00K
10-K · filed 2023-04-17
2021-09-30-$52.00K
10-Q · filed 2022-11-14
-$47.00K
derived: sum of 2 quarters · filed 2022-11-14
-$63.00K
10-Q · filed 2022-11-14
-$33.00K
derived: sum of 4 quarters · filed 2022-11-14
2021-06-30$5.00K
10-Q · filed 2022-08-15
-$11.00K
10-Q · filed 2022-08-15
$19.00K
derived: sum of 3 quarters · filed 2022-08-15
$37.00K
derived: sum of 4 quarters · filed 2022-08-15
2021-03-31-$16.00K
10-Q · filed 2022-05-16
$14.00K
derived: sum of 2 quarters · filed 2022-05-16
$32.00K
derived: sum of 3 quarters · filed 2022-05-16
$47.00K
derived: sum of 4 quarters · filed 2022-05-16
2020-12-31$30.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31
$48.00K
derived: sum of 2 quarters · filed 2022-03-31
$63.00K
derived: sum of 3 quarters · filed 2022-03-31
$63.00K
10-K · filed 2022-03-31
2020-09-30$18.00K
10-Q · filed 2021-11-15
$33.00K
derived: sum of 2 quarters · filed 2021-11-15
$33.00K
10-Q · filed 2021-11-15
2020-06-30$15.00K
10-Q · filed 2021-08-16
$15.00K
10-Q · filed 2021-08-16
2019-09-30$82.00K
10-Q · filed 2020-11-16
-$88.00K
derived: sum of 2 quarters · filed 2020-11-16
-$109.00K
10-Q · filed 2020-11-16
2019-06-30-$170.00K
10-Q · filed 2020-08-19
-$191.00K
10-Q · filed 2020-08-19
2019-03-31-$21.00K
10-Q · filed 2020-07-06

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