Xpel (XPEL) Long-Term Deferred Tax (2025 - 2026)
Xpel (XPEL) posted Long-Term Deferred Tax of $625000.0 for Q1 2026, down 70.48% quarter-over-quarter from $2.1 million in Q3 2025, and up 165.96% year-on-year from $235000.0 in Q1 2025.
Xpel (XPEL) Long-Term Deferred Tax (2025 - 2026) Analysis & Trends
Xpel (XPEL) has reported Long-Term Deferred Tax for 2 consecutive years, with $625000.0 the latest figure, recorded in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 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 |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Xpel | 1.35 Bn | 1.31 Bn | 51.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 625,000.00 |
| Sep 30, 2025 | 2.12 Mn |
| Jun 30, 2025 | 1.26 Mn |
| Mar 31, 2025 | 235,000.00 |