XWELL, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
XWELL, Inc. (XWEL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $252.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2024-04-16
- XWELL, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $252.00K.
- XWELL, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$31.00K, a 103.39% decline from fiscal 2021.
- XWELL, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $915.00K.
- XWELL, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was -$1.53M, a 202.48% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 7 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 19 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 31 month |
|---|---|---|---|---|---|
| 2023-12-31 | $252.00K 10-K · filed 2024-04-16 | ||||
| 2022-12-31 | -$31.00K 10-K · filed 2024-04-16 | ||||
| 2021-12-31 | $915.00K 10-K · filed 2023-04-17 | ||||
| 2020-12-31 | -$1.53M 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | $1.49M 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | $904.00K 10-K · filed 2020-04-20 | ||||
| 2017-12-31 | $626.00K 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | $24.00K 10-K · filed 2018-03-29 | $18.00K 10-K · filed 2017-03-30 | |||
| 2015-12-31 | -$20.00K 10-K · filed 2017-03-30 | $20.00K 10-K · filed 2016-03-10 | |||
| 2014-12-31 | -$87.00K 10-K · filed 2016-03-10 | ||||
| 2013-12-31 | -$116.00K 10-K · filed 2015-03-16 | $6.00K 10-K · filed 2014-03-10 | $256.00K 10-K · filed 2014-03-10 | ||
| 2012-12-31 | -$164.00K 10-K · filed 2015-03-16 | $26.00K 10-K · filed 2013-03-21 | $293.00K 10-K · filed 2013-03-21 | ||
| 2011-12-31 | $267.00K 10-K · filed 2013-03-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| CARRIAGE SERVICES INC (CSV) | United States | $0.507B | 13.65 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| SERVICE CORP INTERNATIONAL (SCI) | United States | $10.624B | 19.29 |