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Xpel (XPEL) Non-Current Deferred Tax Liability (2018 - 2025)

Xpel (XPEL) has disclosed Non-Current Deferred Tax Liability for 8 consecutive years, with $120000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 98.78% year-over-year to $120000.0, compared with a TTM value of $120000.0 through Dec 2025, down 98.78%, and an annual FY2025 reading of $120000.0, down 98.78% over the prior year.
  • Non-Current Deferred Tax Liability was $120000.0 for Q4 2025 at Xpel, down from $9.9 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $9.9 million in Q4 2024 and bottomed at $120000.0 in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $2.5 million, with a median of $1.9 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 337.71% in 2021, then plummeted 98.78% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $2.7 million in 2021, then surged by 172.09% to $7.5 million in 2022, then tumbled by 64.45% to $2.7 million in 2023, then surged by 270.99% to $9.9 million in 2024, then tumbled by 98.78% to $120000.0 in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for XPEL at $120000.0 in Q4 2025, $9.9 million in Q4 2024, and $1.3 million in Q3 2024.