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Xpel (XPEL) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Xpel (XPEL) over the last 8 years, with Q3 2025 value amounting to -$825000.0.

  • Xpel's Deferred Taxes fell 4945.65% to -$825000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$4.1 million, marking a year-over-year decrease of 17216.63%. This contributed to the annual value of -$2.7 million for FY2024, which is 19804.56% down from last year.
  • As of Q3 2025, Xpel's Deferred Taxes stood at -$825000.0, which was down 4945.65% from -$1.1 million recorded in Q2 2025.
  • Over the past 5 years, Xpel's Deferred Taxes peaked at $593000.0 during Q4 2021, and registered a low of -$1.3 million during Q4 2024.
  • For the 5-year period, Xpel's Deferred Taxes averaged around -$308052.6, with its median value being -$157000.0 (2024).
  • As far as peak fluctuations go, Xpel's Deferred Taxes soared by 1434600.28% in 2021, and later tumbled by 267777.78% in 2023.
  • Over the past 5 years, Xpel's Deferred Taxes (Quarter) stood at $593000.0 in 2021, then tumbled by 180.61% to -$478000.0 in 2022, then soared by 83.89% to -$77000.0 in 2023, then plummeted by 1628.57% to -$1.3 million in 2024, then surged by 38.02% to -$825000.0 in 2025.
  • Its Deferred Taxes stands at -$825000.0 for Q3 2025, versus -$1.1 million for Q2 2025 and -$766000.0 for Q1 2025.