Xponential Fitness, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes and Tax Receivable Agreement - Additional Information (Details)

v3.22.2.2

Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Valuation Allowance [Line Items]
Federal income tax rate			21.00%
Income tax benefit	$ (308)	$ 103	$ (158)	$ 387
Pre-tax book income (loss) of noncontrolling interest			44.00%	49.00%
Effective tax rate	0.03%	(1.17%)	(0.02%)	(1.82%)
Cares act deferred payroll taxes	$ 325		$ 325		$ 325
Income tax return examination description			The Company’s tax returns remain open for examination in the U.S for years 2018 through 2021.
Foreign subsidiaries tax examination period in which tax obligation originated			3 years
Percentage of benefits expected to realize from tax benefits			15.00%
Payment obligation basis spread on interest rate			100.00%
Current portion of the TRA liability	3,076		$ 3,076
Unrecorded TRA liability	$ 56,294		$ 56,294
XPO Holdings [Member]
Valuation Allowance [Line Items]
Economic interest in subsidiary			56.00%

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