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

Xpel (XPEL) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $120000.0 in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 98.78% year-over-year to $120000.0; the trailing twelve-month figure through Dec 2025 stood at $120000.0 (down 98.78% YoY), and the FY2025 full-year result was $120000.0, down 98.78% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $120000.0, 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.
• The 5-year median for Non-Current Deferred Tax Liability is $1.9 million (2023), against an average of $2.4 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability jumped 311.23%; it then sank 98.78% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $6.6 million in 2021, then slumped by 68.73% to $2.0 million in 2022, then increased by 29.72% to $2.7 million in 2023, then jumped by 270.99% to $9.9 million in 2024, then tumbled by 98.78% to $120000.0 in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $120000.0 (Q4 2025), $9.9 million (Q4 2024), and $1.3 million (Q3 2024), per Business Quant data.

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