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Xpel (XPEL) Deferred Taxes (2018 - 2025)

Xpel (XPEL) has disclosed Deferred Taxes for 8 consecutive years, with $2.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 282.42% year-over-year to $2.4 million, compared with a TTM value of -$299000.0 through Dec 2025, up 89.11%, and an annual FY2025 reading of -$299000.0, up 89.11% over the prior year.
  • Deferred Taxes was $2.4 million for Q4 2025 at Xpel, up from -$825000.0 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.
  • Average Deferred Taxes over 5 years is -$171250.0, with a median of -$136000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes surged 14346.0% in 2021, then tumbled 2677.78% in 2023.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for XPEL at $2.4 million in Q4 2025, -$825000.0 in Q3 2025, and -$1.1 million in Q2 2025.