Xpel (XPEL) Deferred Taxes (2018 - 2026)
Xpel (XPEL) posted Deferred Taxes of -$442000.0 for Q1 2026, down 118.2% quarter-over-quarter from $2.4 million in Q4 2025, and up 42.3% year-on-year from -$310616.5 in Q1 2025.
Xpel (XPEL) Deferred Taxes (2018 - 2026) Analysis & Trends
Xpel (XPEL) has reported Deferred Taxes for 9 consecutive years, with -$442000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$442000.0, up 42.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $25000.0 (up 100.75% YoY), and the FY2025 annual result was -$299000.0, up 89.11% from the prior year.
- Deferred Taxes was -$442000.0 for Q1 2026 at Xpel, down from $2.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.4 million in Q4 2025 and troughed at -$1.3 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$286941.2, with a median of -$442000.0 recorded in 2026.
- Year-over-year, Deferred Taxes jumped 405.86% in 2022 and tumbled 2677.78% in 2023.
- Over 5 years, Deferred Taxes stood at -$478000.0 in 2022, then jumped by 83.89% to -$77000.0 in 2023, then slumped by 1628.57% to -$1.3 million in 2024, then soared by 282.42% to $2.4 million in 2025, then tumbled by 118.2% to -$442000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$442000.0 in Q1 2026, $2.4 million in Q4 2025, and -$825000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Xpel | 1.35 Bn | 1.31 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 |