Xpel (XPEL) Deferred Taxes (2018 - 2026)
Xpel's (XPEL) quarterly Deferred Taxes came in at -$442000.0 in Q1 2026, up 42.3% YoY from -$310616.5 in Q1 2025, and down 118.2% on a QoQ basis from $2.4 million in Q4 2025.
Xpel (XPEL) Deferred Taxes (2018 - 2026) Analysis & Trends
Xpel (XPEL) has 9 years of Deferred Taxes data on file, last reported at -$442000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 42.3% year-over-year to -$442000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $25000.0 (up 100.75% YoY) and the FY2025 annual result came in at -$299000.0, up 89.11% from the prior year.
- Deferred Taxes slipped to -$442000.0 in Q1 2026, from $2.4 million 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.
- A 5-year average of -$286941.2 and a median of -$442000.0 in 2026 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 405.86% — and 2023, when it sank 2677.78%.
- Tracing XPEL's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Xpel | 1.42 Bn | 1.38 Bn | 63.14 Mn | -1.13 Mn |
Historic Data
Download 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 |