DESTINATION XL GROUP, INC. (DXLG) Current State and Local Tax Expense (Benefit) USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Destination Xl Group, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Destination Xl Group, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending July 29, 2023 was $408 K.
  • Destination Xl Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $1.2 M, a 44.6% increase from 2022.
  • Destination Xl Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $830 K, a 8.99% decline from 2021.
  • Destination Xl Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $912 K, a 821% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.2 M +$370 K +44.6% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-21
2022 $830 K -$82 K -8.99% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-21
2021 $912 K +$813 K +821% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-21
2020 $99 K +$2 K +2.06% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $97 K +$4 K +4.3% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-17
2018 $93 K +$202 K Feb 4, 2018 Feb 2, 2019 10-K 2021-03-19
2017 -$109 K Jan 29, 2017 Feb 3, 2018 10-K 2020-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.