Xponential Fitness XPOF Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
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 income taxes paid, net?
- Xponential Fitness (XPOF) reported income taxes paid, net of $123K in Q1 2026.
- How has Xponential Fitness's income taxes paid, net changed year-over-year?
- Xponential Fitness's income taxes paid, net increased by 32.3% year-over-year, from $93K to $123K.
- What is the long-term trend for Xponential Fitness's income taxes paid, net?
- Over 3 years (2021 to 2024), Xponential Fitness's income taxes paid, net has grown at a -25.3% compound annual growth rate (CAGR), from $1.4M to $585K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.