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Taxes Paid at other companies

Planet Fitness logo
Planet FitnessPLNT
$329K+13.8%
Peloton Interactive, Inc. logo
Peloton Interactive, Inc.PTON
$1.7M-15.0%
Dine Brands Global logo
Dine Brands GlobalDIN
$400K-76.0%
The Joint Corp. logo
The Joint Corp.JYNT
$419+101%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$104K
XPEL, Inc. logo
XPEL, Inc.XPEL
$1.27M+145%

Other financials

Income statement

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Revenue$60.7M-21.0%
Gross profit$49.2M
Operating income$13.0M+34.8%
Net income-$725.0K+62.3%
EPS (diluted)-$0.02+80.0%

Balance sheet

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Cash & equivalents$21.5M-49.6%
Total debt$522.8M+35.7%
Total equity-$316.3M-40.5%
Total assets$322.4M-21.8%

Cash flow

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Operating cash flow-$21.7M-473%
CapEx$464.0K-0.2%
Free cash flow-$22.2M-514%

Valuation

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Market cap$289.79M+6.4%
Enterprise value$791.14M+28.0%
P/S+0.1×

Profitability

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Gross margin80.9%
Operating margin-7.6%-8.2pp
Net margin-12.5%-3.6pp
FCF margin-0.9%-4.2pp

Returns & leverage

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Return on equity-1,173.4%
Debt / equity81×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Xponential Fitness in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Xponential Fitness’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xponential Fitness's taxes paid?
Xponential Fitness (XPOF) reported taxes paid of $123K in Q1 2026.
How has Xponential Fitness's taxes paid changed year-over-year?
Xponential Fitness's taxes paid increased by 32.3% year-over-year, from $93K to $123K.
What is the long-term trend for Xponential Fitness's taxes paid?
Over 3 years (2021 to 2024), Xponential Fitness's taxes paid has grown at a -25.3% compound annual growth rate (CAGR), from $1.4M to $585K.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.