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

Xpel (XPEL) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $120000.0 the latest figure, recorded in Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $120000.0, down 98.78% year-over-year; the trailing twelve-month figure through Dec 2025 was $120000.0 (down 98.78% YoY), and the FY2025 annual result was $120000.0, down 98.78% from 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.
• Over five years, Non-Current Deferred Tax Liability peaked at $9.9 million in Q4 2024 and troughed at $120000.0 in Q4 2025.
• Average Non-Current Deferred Tax Liability over 5 years is $2.4 million, with a median of $1.9 million recorded in 2023.
• Year-over-year, Non-Current Deferred Tax Liability soared 311.23% in 2022 and sank 98.78% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $6.6 million in 2021, then slumped by 68.73% to $2.0 million in 2022, then gained by 29.72% to $2.7 million in 2023, then soared by 270.99% to $9.9 million in 2024, then tumbled by 98.78% to $120000.0 in 2025.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $120000.0 in Q4 2025, $9.9 million in Q4 2024, and $1.3 million in Q3 2024.