XWELL, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
XWELL, Inc. (XWEL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-01
- XWELL, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.00K, a 50.00% decline from fiscal 2023.
- XWELL, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $1.00K 10-K · filed 2026-04-01 |
| 2023-12-31 | $2.00K 10-K · filed 2025-04-15 |
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