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Xpel (XPEL) Deferred Taxes (2018 - 2025)

Xpel's Deferred Taxes history spans 8 years, with the latest figure at $2.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 282.42% year-over-year to $2.4 million; the TTM value through Dec 2025 reached -$299000.0, up 89.11%, while the annual FY2025 figure was -$299000.0, 89.11% up from the prior year.
  • Deferred Taxes reached $2.4 million in Q4 2025 per XPEL's latest filing, up from -$825000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.4 million in Q4 2025 to a low of -$1.3 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$171250.0, with a median of -$136000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: surged 14346.0% in 2021, then tumbled 2677.78% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $593000.0 in 2021, then plummeted by 180.61% to -$478000.0 in 2022, then soared by 83.89% to -$77000.0 in 2023, then tumbled by 1628.57% to -$1.3 million in 2024, then surged by 282.42% to $2.4 million in 2025.
  • Per Business Quant, the three most recent readings for XPEL's Deferred Taxes are $2.4 million (Q4 2025), -$825000.0 (Q3 2025), and -$1.1 million (Q2 2025).