XWELL, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
XWELL, Inc. (XWEL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $268.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-04-15
- XWELL, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $268.00K, a 26.42% increase from fiscal 2023.
- XWELL, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $212.00K, a 37.83% decline from fiscal 2022.
- XWELL, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $341.00K, a 69.11% decline from fiscal 2021.
- XWELL, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.10M, a 89.82% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 19 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 31 month |
|---|---|---|---|---|---|
| 2024-12-31 | $268.00K 10-K · filed 2025-04-15 | ||||
| 2023-12-31 | $212.00K 10-K · filed 2025-04-15 | ||||
| 2022-12-31 | $341.00K 10-K · filed 2024-04-16 | ||||
| 2021-12-31 | $1.10M 10-K · filed 2023-04-17 | ||||
| 2020-12-31 | $10.84M 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | $607.00K 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | $242.00K 10-K · filed 2020-04-20 | ||||
| 2017-12-31 | $800.00K 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | $270.00K 10-K · filed 2018-03-29 | $276.00K 10-K · filed 2017-03-30 | |||
| 2015-12-31 | $64.00K 10-K · filed 2017-03-30 | ||||
| 2014-12-31 | $25.07M 10-K · filed 2016-03-10 | -$25.07M 10-K · filed 2015-03-16 | |||
| 2013-12-31 | -$6.81M 10-K · filed 2015-03-16 | $125.00K 10-K · filed 2014-03-10 | $140.00K 10-K · filed 2014-03-10 | ||
| 2012-12-31 | -$15.00K 10-K · filed 2015-03-16 | -$15.00K 10-K · filed 2013-03-21 | |||
| 2011-12-31 | $0.00 10-K · filed 2013-03-21 |
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