Xpel (XPEL) Deferred Taxes (2018 - 2026)
Xpel (XPEL) reported Deferred Taxes of -$442000.0 for Q1 2026, up 42.3% on a YoY basis from -$310616.5 in Q1 2025, and down 118.2% quarter-over-quarter from $2.4 million in Q4 2025.
Xpel (XPEL) Deferred Taxes (2018 - 2026) Analysis & Trends
Xpel has reported Deferred Taxes for 9 years, with the latest figure at -$442000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 42.3% year-over-year to -$442000.0; the trailing twelve-month figure through Mar 2026 stood at $25000.0 (up 100.75% YoY), and the FY2025 full-year result was -$299000.0, up 89.11% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$442000.0, down from $2.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.4 million in Q4 2025, with the low at -$1.3 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$286941.2 across 5 years, with a median of -$442000.0 in 2026.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 405.86% — and 2023, when it sank 2677.78%.
- Xpel's Deferred Taxes stood at -$478000.0 in 2022, then jumped by 83.89% to -$77000.0 in 2023, then tumbled by 1628.57% to -$1.3 million in 2024, then soared by 282.42% to $2.4 million in 2025, then plunged by 118.2% to -$442000.0 in 2026.
- The last three Deferred Taxes figures came in at -$442000.0 (Q1 2026), $2.4 million (Q4 2025), and -$825000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 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 | -28.00 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 | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Xpel | 1.23 Bn | 1.19 Bn | 51.23 Mn | -442,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -17,655.00 |