Highlights and Quick Summary
- Income Tax Provision for the quarter ending July 31, 2023 was $4.16 Million (a 64.55% increase compared to previous quarter)
- Year-over-year quarterly Income Tax Provision increased by 99.86%
- Annual Income Tax Provision for 2023 was $-30.8 Million (a -3457.47% decrease from previous year)
- Annual Income Tax Provision for 2022 was $917 Thousand (a 765.09% increase from previous year)
- Annual Income Tax Provision for 2021 was $106 Thousand (a 0.95% increase from previous year)
- Twelve month Income Tax Provision ending July 31, 2023 was $10.9 Million (a -138.55% decrease compared to previous quarter)
- Twelve month trailing Income Tax Provision decreased by -133.56% year-over-year
Trailing Income Tax Provision for the last four month:
| 31 Jul '23 | 30 Apr '23 | 31 Jan '23 | 31 Oct '22 |
|---|---|---|---|
| $10.9 Million | $-28.4 Million | $-30.8 Million | $-32.6 Million |
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Historical Income Tax Provision of Destination XL Group, Inc.
Most recent Income Tax Provisionof DXLG including historical data for past 10 years.Interactive Chart of Income Tax Provision of Destination XL Group, Inc.
Destination XL Group, Inc. Income Tax Provision for the past 10 Years (both Annual and Quarterly)
(All values are in $ million)
| Year | Q1 | Q2 | Q3 | Q4 | Fiscal Year |
|---|---|---|---|---|---|
| 2023 | $4.16 | $2.53 | $2.16 | – | $-30.79 |
| 2022 | $2.08 | $-35.13 | $0.1 | $0.37 | $0.92 |
| 2021 | $0.09 | $0.43 | $0.03 | $0.04 | $0.11 |
| 2020 | $0.03 | $0.02 | $0.02 | $0.18 | $0.11 |
| 2019 | $-0.05 | $-0.01 | $-0.02 | $-0.03 | $-0.05 |
| 2018 | $-0.02 | $0.01 | $-0.0 | $-2.64 | $-2.57 |
| 2017 | – | $0.04 | $0.03 | $0.04 | $0.17 |
| 2016 | $0.03 | $0.04 | $0.06 | $0.07 | $0.26 |
| 2015 | $0.06 | $0.07 | $0.06 | $0.07 | $0.24 |
| 2014 | $0.06 | $0.06 | $0.05 | $48.77 | $45.66 |
| 2013 | $-2.91 | $-1.0 | $0.79 | $2.63 | $5.24 |
| 2012 | $-1.07 | – | – | – | – |
Business Profile of Destination XL Group, Inc.
Sector: Consumer Cyclical
Industry: Apparel Retail