DESTINATION XL GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Destination Xl Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • Destination Xl Group, Inc. Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $1.66M, a 34.5% decline year-over-year.
  • Destination Xl Group, Inc. Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $9.67M.
  • Destination Xl Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $10.5M.
  • Destination Xl Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$30.8M, a 3457% decline from 2021.
  • Destination Xl Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $917K, a 765% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $9.67M $1.66M -$872K -34.5% Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q4 2023 $10.5M $2.1M -$55K -2.55% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-21
Q3 2023 $10.6M $1.74M -$340K -16.3% Jul 30, 2023 Oct 28, 2023 10-Q 2023-11-17
Q2 2023 $10.9M $4.16M +$39.3M Apr 30, 2023 Jul 29, 2023 10-Q 2023-08-24
Q1 2023 -$28.4M $2.53M +$2.43M +2356% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q4 2022 -$30.8M $2.16M +$1.79M +484% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-21
Q3 2022 -$32.6M $2.08M +$1.99M +2116% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-17
Q2 2022 -$34.6M -$35.1M -$35.6M -8346% May 1, 2022 Jul 30, 2022 10-Q 2023-08-24
Q1 2022 $992K $103K +$75K +268% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $917K $369K +$334K +954% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-21
Q3 2021 $583K $94K +$67K +248% Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-17
Q2 2021 $516K $426K +$402K +1675% May 2, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $114K $28K +$8K +40% Jan 31, 2021 May 1, 2021 10-Q 2022-05-26
Q4 2020 $106K $35K -$148K -80.9% Nov 1, 2020 Jan 30, 2021 10-K 2021-03-19
Q3 2020 $254K $27K +$76K Aug 2, 2020 Oct 31, 2020 10-Q 2021-11-19
Q2 2020 $178K $24K +$32K May 3, 2020 Aug 1, 2020 10-Q 2021-08-31
Q1 2020 $146K $20K +$41K Feb 2, 2020 May 2, 2020 10-Q 2021-05-27
Q4 2019 $105K $183K +$214K Nov 3, 2019 Feb 1, 2020 10-K 2021-03-19
Q3 2019 -$109K -$49K -$27K -123% Aug 4, 2019 Nov 2, 2019 10-K 2021-03-19
Q2 2019 -$82K -$8K -$13K -260% May 5, 2019 Aug 3, 2019 10-K 2021-03-19
Q1 2019 -$69K -$21K -$19K -950% Feb 3, 2019 May 4, 2019 10-K 2021-03-19
Q4 2018 -$50K -$31K +$2.61M +98.8% Nov 4, 2018 Feb 2, 2019 10-K 2020-03-19
Q3 2018 -$2.66M -$22K Jul 4, 2018 Oct 3, 2018 10-K 2020-03-19
Q2 2018 $5K -$30K -85.7% Apr 4, 2018 Jul 3, 2018 10-K 2020-03-19
Q1 2018 -$2K -$31K -107% Jan 4, 2018 Apr 3, 2018 10-K 2020-03-19
Q4 2017 -$2.64M -$2.68M -6690% Oct 29, 2017 Feb 3, 2018 10-K 2019-03-22
Q2 2017 $138K $35K $0 0% Apr 30, 2017 Jul 29, 2017 10-K 2019-03-22
Q1 2017 $138K $29K -$28K -49.1% Jan 29, 2017 Apr 29, 2017 10-K 2019-03-22
Q4 2016 $166K $40K -$29K -42% Oct 30, 2016 Jan 28, 2017 10-K 2018-03-23
Q3 2016 $195K $34K -$29K -46% Jul 31, 2016 Oct 29, 2016 10-K 2018-03-23
Q2 2016 $224K $35K -$32K -47.8% May 1, 2016 Jul 30, 2016 10-K 2018-03-23
Q1 2016 $256K $57K -$4K -6.56% Jan 31, 2016 Apr 30, 2016 10-K 2018-03-23
Q4 2015 $260K $69K -$1K -1.43% Nov 1, 2015 Jan 30, 2016 10-K 2017-03-20
Q3 2015 $261K $63K $0 0% Aug 2, 2015 Oct 31, 2015 10-K 2017-03-20
Q2 2015 $261K $67K +$4K +6.35% May 3, 2015 Aug 1, 2015 10-K 2017-03-20
Q1 2015 $257K $61K +$14K +29.8% Feb 1, 2015 May 2, 2015 10-K 2017-03-20
Q4 2014 $243K $70K -$48.7M -99.9% Nov 2, 2014 Jan 31, 2015 10-K 2016-03-18
Q3 2014 $48.9M $63K +$2.97M Aug 2, 2014 Nov 1, 2014 10-Q 2014-11-21
Q2 2014 $46M $63K +$1.06M May 4, 2014 Aug 2, 2014 10-K 2016-03-18
Q1 2014 $44.9M $47K -$745K -94.1% Feb 2, 2014 May 3, 2014 10-K 2016-03-18
Q4 2013 $45.7M $48.8M +$46.1M +1756% Nov 3, 2013 Feb 1, 2014 10-K 2015-03-25
Q3 2013 -$481K -$2.91M -$1.83M -171% Aug 4, 2013 Nov 2, 2013 10-K 2015-03-25
Q2 2013 $1.35M -$995K -$3.15M -146% May 5, 2013 Aug 3, 2013 10-K 2015-03-25
Q1 2013 $4.5M $792K -$747K -48.5% Feb 3, 2013 May 4, 2013 10-K 2015-03-25
Q4 2012 $5.24M $2.63M +$53.7M Oct 28, 2012 Feb 2, 2013 10-K 2014-03-17
Q3 2012 -$48.5M -$1.07M -$898K -513% Jul 29, 2012 Oct 27, 2012 10-K 2014-03-17
Q2 2012 -$47.6M $2.15M +$1.41M +191% Apr 29, 2012 Jul 28, 2012 10-K 2014-03-17
Q1 2012 -$49M $1.54M +$1.07M +227% Jan 29, 2012 Apr 28, 2012 10-K 2014-03-17
Q4 2011 -$50.1M -$51.1M Oct 30, 2011 Jan 28, 2012 10-K 2013-03-15
Q3 2011 -$175K +$795K +82% Jul 31, 2011 Oct 29, 2011 10-K 2013-03-15
Q2 2011 $738K +$68K +10.1% May 1, 2011 Jul 30, 2011 10-K 2013-03-15
Q1 2011 $471K Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-18
Q3 2010 -$970K Aug 1, 2010 Oct 30, 2010 10-Q 2011-11-18
Q2 2010 $670K May 2, 2010 Jul 31, 2010 10-Q 2011-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.