Xpel (XPEL) Deferred Taxes (2018 - 2026)
Xpel's (XPEL) quarterly Deferred Taxes came in at -$1.1 million in Q2 2026, up 0.62% on a YoY basis from -$1.1 million in Q2 2025, and down 155.43% quarter-over-quarter from -$442000.0 in Q1 2026.
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Xpel (XPEL) Deferred Taxes (2018 - 2026) Analysis & Trends
Xpel (XPEL) has reported Deferred Taxes for 9 consecutive years, with -$1.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 0.62% year-over-year to -$1.1 million; the trailing twelve-month figure through Jun 2026 stood at $32000.0 (up 100.85% YoY), and the FY2025 full-year result was -$299000.0, up 89.11% from the prior year.
- Deferred Taxes slipped to -$1.1 million in Q2 2026 per XPEL's latest filing, from -$442000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.4 million in Q4 2025 and bottomed at -$1.3 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$333722.2 across 5 years, with a median of -$460000.0 in 2022.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 405.86% in 2022, then slumped 2677.78% in 2023.
- Over 5 years, Deferred Taxes stood at -$478000.0 in 2022, then soared by 83.89% to -$77000.0 in 2023, then sank by 1628.57% to -$1.3 million in 2024, then surged by 282.42% to $2.4 million in 2025, then sank by 146.5% to -$1.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.1 million, -$442000.0, and $2.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Magna International | 18.34 Bn | 16.91 Bn | 1.61 Bn | - |
| 2 | Autoliv | 8.98 Bn | 8.60 Bn | 509.00 Mn | -31.00 Mn |
| 3 | Lear | 6.43 Bn | 5.43 Bn | 470.30 Mn | - |
| 4 | Gentex | 4.73 Bn | 4.48 Bn | 241.00 Mn | -3.08 Mn |
| 5 | Dorman Products | 3.78 Bn | 3.65 Bn | 251.23 Mn | -21,000.00 |
| 6 | Dauch | 1.60 Bn | 723.95 Mn | 338.20 Mn | 43.50 Mn |
| 7 | Adient | 1.47 Bn | 547.40 Mn | 235.00 Mn | -15.00 Mn |
| 8 | Xpel | 1.33 Bn | 1.29 Bn | 63.14 Mn | -1.13 Mn |
| 9 | Standard Motor Products | 858.57 Mn | 858.57 Mn | 164.62 Mn | -1.40 Mn |
| 10 | Cooper-Standard Holdings | 426.88 Mn | 300.30 Mn | 83.76 Mn | 5,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.13 Mn |
| Mar 31, 2026 | -442,000.00 |
| Dec 31, 2025 | 2.43 Mn |
| Sep 30, 2025 | -825,000.00 |
| Jun 30, 2025 | -1.14 Mn |
| Mar 31, 2025 | -766,000.00 |
| Dec 31, 2024 | -1.33 Mn |
| Sep 30, 2024 | -552,000.00 |
| Jun 30, 2024 | -705,000.00 |
| Mar 31, 2024 | -157,000.00 |
| Dec 31, 2023 | -77,000.00 |
| Sep 30, 2023 | -250,000.00 |
| Jun 30, 2023 | -479,000.00 |
| Mar 31, 2023 | -115,000.00 |
| Dec 31, 2022 | -478,000.00 |
| Sep 30, 2022 | -9,000.00 |
| Jun 30, 2022 | 54,000.00 |
| Mar 31, 2022 | -38,000.00 |
| Dec 31, 2021 | 593,000.00 |
| Sep 30, 2021 | 412,000.00 |