XWELL, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
XWELL, Inc. (XWEL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $19.37 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2021-03-31
- XWELL, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $19.37M, a 346.04% increase from fiscal 2019.
- XWELL, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $4.34M, a 42.42% decline from fiscal 2018.
- XWELL, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $7.54M, a 34.66% increase from fiscal 2017.
- XWELL, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $5.60M, a 17.01% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2020-12-31 | $19.37M 10-K · filed 2021-03-31 |
| 2019-12-31 | $4.34M 10-K · filed 2021-03-31 |
| 2018-12-31 | $7.54M 10-K · filed 2020-04-20 |
| 2017-12-31 | $5.60M 10-K · filed 2019-04-01 |
| 2016-12-31 | $6.75M 10-K · filed 2018-03-29 |
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