Xpel (XPEL) Current Taxes (2018 - 2026)
Xpel's (XPEL) quarterly Current Taxes came in at $1.4 million in Q1 2026, down 32.74% YoY from $2.1 million in Q1 2025, and down 34.51% on a QoQ basis from $2.1 million in Q3 2025.
Xpel (XPEL) Current Taxes (2018 - 2026) Analysis & Trends
Xpel (XPEL) has 9 years of Current Taxes data on file, last reported at $1.4 million in Q1 2026.
- Quarterly Current Taxes fell 32.74% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 million (down 32.74% YoY) and the FY2022 annual result came in at $470000.0, changed N/A from the prior year.
- Current Taxes fell to $1.4 million in Q1 2026, from $2.1 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $2.8 million in Q1 2023 to a low of $201000.0 in Q1 2024.
- A 5-year average of $1.1 million and a median of $656090.0 in 2022 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2024 — Current Taxes plunged 92.89% — and 2025, when it surged 927.36%.
- Tracing XPEL's Current Taxes over 5 years: stood at $470000.0 in 2022, then surged by 77.87% to $836000.0 in 2023, then tumbled by 75.96% to $201000.0 in 2024, then jumped by 955.22% to $2.1 million in 2025, then slumped by 34.51% to $1.4 million in 2026.
- The last three Current Taxes figures came in at $1.4 million (Q1 2026), $2.1 million (Q3 2025), and $205000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | - |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 70.94 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 121.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 28.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | - |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | - |
| 10 | Xpel | 1.42 Bn | 1.38 Bn | 63.14 Mn | 2.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.23 Mn |
| Mar 31, 2026 | 1.39 Mn |
| Sep 30, 2025 | 2.12 Mn |
| Jun 30, 2025 | 205,000.00 |
| Mar 31, 2025 | 2.07 Mn |
| Mar 31, 2024 | 201,000.00 |
| Sep 30, 2023 | 836,000.00 |
| Jun 30, 2023 | 331,000.00 |
| Mar 31, 2023 | 2.83 Mn |
| Dec 31, 2022 | 470,000.00 |
| Sep 30, 2022 | 472,000.00 |
| Mar 31, 2022 | 656,090.00 |
| Jun 30, 2021 | 1.38 Mn |
| Mar 31, 2021 | 444,437.00 |
| Dec 31, 2020 | 183,961.00 |
| Sep 30, 2020 | 326,590.00 |
| Jun 30, 2020 | 1.46 Mn |
| Mar 31, 2020 | 321,263.00 |
| Sep 30, 2019 | 540,846.00 |
| Jun 30, 2019 | 565,350.00 |