Xpel (XPEL) Long-Term Deferred Tax (2025 - 2026)
Xpel's (XPEL) quarterly Long-Term Deferred Tax came in at $625000.0 in Q1 2026, up 165.96% YoY from $235000.0 in Q1 2025, and down 70.48% on a QoQ basis from $2.1 million in Q3 2025.
Xpel (XPEL) Long-Term Deferred Tax (2025 - 2026) Analysis & Trends
Xpel (XPEL) has 2 years of Long-Term Deferred Tax data on file, last reported at $625000.0 in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 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 |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Xpel | 1.42 Bn | 1.38 Bn | 63.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.78 Mn |
| Mar 31, 2026 | 625,000.00 |
| Sep 30, 2025 | 2.12 Mn |
| Jun 30, 2025 | 1.26 Mn |
| Mar 31, 2025 | 235,000.00 |