XWELL, Inc. Operating Lease, Impairment Loss
XWELL, Inc. (XWEL) reported Operating Lease, Impairment Loss of $1.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:OperatingLeaseImpairmentLoss · last filed 2026-04-01
- XWELL, Inc. operating lease, impairment loss for the quarter ending 2025-12-31 was $1.38M.
- XWELL, Inc. operating lease, impairment loss for the quarter ending 2025-09-30 was $359.00K.
- XWELL, Inc. operating lease, impairment loss for the quarter ending 2024-06-30 was $0.00.
- XWELL, Inc. operating lease, impairment loss for the quarter ending 2024-03-31 was $254.00K.
- XWELL, Inc. operating lease, impairment loss for fiscal 2025 was $1.74M, a 38.11% decline from fiscal 2024.
- XWELL, Inc. operating lease, impairment loss for fiscal 2024 was $2.81M, a 202.92% increase from fiscal 2023.
- XWELL, Inc. operating lease, impairment loss for fiscal 2023 was $926.00K, a 16.58% decline from fiscal 2022.
- XWELL, Inc. operating lease, impairment loss for fiscal 2022 was $1.11M, a 48.59% increase from fiscal 2021.
| Period end | Operating Lease, Impairment Loss 3 month | Operating Lease, Impairment Loss 6 month | Operating Lease, Impairment Loss 9 month | Operating Lease, Impairment Loss 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $1.74M derived: sum of 2 quarters · filed 2026-04-01 | $1.74M 10-K · filed 2026-04-01 | |
| 2025-09-30 | $359.00K 10-Q · filed 2025-11-14 | $359.00K 10-Q · filed 2025-11-14 | ||
| 2024-12-31 | $2.81M 10-K · filed 2026-04-01 | |||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $254.00K 10-Q · filed 2024-08-14 | $663.00K derived: sum of 3 quarters · filed 2025-04-15 | $1.18M derived: sum of 4 quarters · filed 2025-04-15 |
| 2024-03-31 | $254.00K 10-Q · filed 2024-05-15 | $663.00K derived: sum of 2 quarters · filed 2025-04-15 | $1.18M derived: sum of 3 quarters · filed 2025-04-15 | |
| 2023-12-31 | $409.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $926.00K derived: sum of 2 quarters · filed 2025-04-15 | $926.00K 10-K · filed 2025-04-15 | |
| 2023-09-30 | $517.00K 10-Q · filed 2024-11-14 | $517.00K 10-Q · filed 2024-11-14 | ||
| 2022-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $1.11M derived: sum of 2 quarters · filed 2024-04-16 | $1.11M 10-K · filed 2024-04-16 | |
| 2022-09-30 | $38.00K 10-Q · filed 2023-11-14 | $38.00K 10-Q · filed 2023-11-14 | ||
| 2021-12-31 | $747.00K 10-K · filed 2023-04-17 | |||
| 2020-12-31 | $2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $4.10M derived: sum of 2 quarters · filed 2022-03-31 | $6.34M derived: sum of 3 quarters · filed 2022-03-31 | $6.34M 10-K · filed 2022-03-31 |
| 2020-09-30 | $1.12M 10-Q · filed 2020-11-16 | $3.35M derived: sum of 2 quarters · filed 2020-11-16 | $3.35M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $2.24M 10-Q · filed 2020-11-16 | |||
| 2019-12-31 | $1.22M 10-K · filed 2021-03-31 |
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