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

Xpel has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure 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.
• The five-year high for Non-Current Deferred Tax Liability was $9.9 million in Q4 2024, with the low at $120000.0 in Q4 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $2.4 million across 5 years, with a median of $1.9 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 311.23% — and 2025, when it tumbled 98.78%.
• Xpel's Non-Current Deferred Tax Liability stood at $6.6 million in 2021, then tumbled by 68.73% to $2.0 million in 2022, then grew by 29.72% to $2.7 million in 2023, then soared by 270.99% to $9.9 million in 2024, then plunged 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.