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

Xpel's Non-Current Deferred Tax Liability history spans 8 years, with the latest figure at $120000.0 for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 74.41% year-over-year to $120000.0; the TTM value through Dec 2025 reached $120000.0, down 74.41%, while the annual FY2025 figure was $120000.0, 74.41% down from the prior year.
  • Non-Current Deferred Tax Liability reached $120000.0 in Q4 2025 per XPEL's latest filing, down from $469000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.3 million in Q4 2023 to a low of $120000.0 in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $2.0 million, with a median of $1.7 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 353.59% in 2023, then tumbled 94.95% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $2.7 million in 2021, then decreased by 25.44% to $2.0 million in 2022, then skyrocketed by 353.59% to $9.3 million in 2023, then crashed by 94.95% to $469000.0 in 2024, then plummeted by 74.41% to $120000.0 in 2025.
  • Per Business Quant, the three most recent readings for XPEL's Non-Current Deferred Tax Liability are $120000.0 (Q4 2025), $469000.0 (Q4 2024), and $1.3 million (Q3 2024).