Xpel (XPEL) Long-Term Deferred Tax (2025 - 2026)
Xpel (XPEL) reported Long-Term Deferred Tax of $625000.0 for Q1 2026, up 165.96% on a YoY basis from $235000.0 in Q1 2025, and down 70.48% quarter-over-quarter from $2.1 million in Q3 2025.
Xpel (XPEL) Long-Term Deferred Tax (2025 - 2026) Analysis & Trends
Xpel has reported Long-Term Deferred Tax for 2 years, with the latest figure at $625000.0 in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 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 |
| 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 |
| 10 | Xpel | 1.23 Bn | 1.19 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 |