DESTINATION XL GROUP, INC. (DXLG) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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