XWELL, Inc. Unrecognized Tax Benefits
XWELL, Inc. (XWEL) had Unrecognized Tax Benefits of $0 as of 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-01
- 2025-12-31: Unrecognized Tax Benefits $0.00.
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2023-12-31: Unrecognized Tax Benefits $0.00.
- 2022-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-04-01 |
| 2024-12-31 | $0.00 10-K · filed 2026-04-01 |
| 2023-12-31 | $0.00 10-K · filed 2025-04-15 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-16 |
| 2021-12-31 | $0.00 10-K · filed 2023-04-17 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |
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