Xpel (XPEL) Current Taxes (2018 - 2026)
Xpel (XPEL) reported Current Taxes of $1.4 million for Q1 2026, down 32.74% on a YoY basis from $2.1 million in Q1 2025, and down 34.51% quarter-over-quarter from $2.1 million in Q3 2025.
Xpel (XPEL) Current Taxes (2018 - 2026) Analysis & Trends
Xpel has reported Current Taxes for 9 years, with the latest figure at $1.4 million in Q1 2026.
- For the quarter ending Q1 2026, Current Taxes fell 32.74% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 million (down 32.74% YoY), and the FY2022 full-year result was $470000.0, changed N/A from the prior year.
- Current Taxes for Q1 2026 stood at $1.4 million, down from $2.1 million in the prior quarter.
- The five-year high for Current Taxes was $2.8 million in Q1 2023, with the low at $201000.0 in Q1 2024.
- Historically, Current Taxes has averaged $1.1 million across 5 years, with a median of $656090.0 in 2022.
- Annual changes were most pronounced in 2024 — Current Taxes plunged 92.89% — and 2025, when it surged 927.36%.
- Xpel's Current Taxes 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 | 76.00 Bn | 75.75 Bn | 2.35 Bn | 7.00 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 70.94 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | - |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | - |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 129.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 65.00 Mn |
| 10 | Xpel | 1.23 Bn | 1.19 Bn | 51.23 Mn | 1.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2018 | 1.34 Mn |