Xpel (XPEL) Tax Provisions (2018 - 2026)
Xpel's (XPEL) quarterly Tax Provisions came in at $2.8 million in Q1 2026, up 3.27% YoY from $2.7 million in Q1 2025, and up 29.34% on a QoQ basis from $2.2 million in Q4 2025.
Xpel (XPEL) Tax Provisions (2018 - 2026) Analysis & Trends
Xpel (XPEL) has 9 years of Tax Provisions data on file, last reported at $2.8 million in Q1 2026.
- Quarterly Tax Provisions rose 3.27% year-over-year to $2.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.6 million (up 3.24% YoY) and the FY2025 annual result came in at $12.5 million, up 10.48% from the prior year.
- Tax Provisions grew to $2.8 million in Q1 2026, from $2.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4.1 million in Q2 2025 to a low of $1.8 million in Q1 2024.
- A 5-year average of $3.0 million and a median of $3.0 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 75.23% — and 2024, when it slumped 39.08%.
- Tracing XPEL's Tax Provisions over 5 years: stood at $2.3 million in 2022, then gained by 17.35% to $2.7 million in 2023, then decreased by 15.76% to $2.3 million in 2024, then fell by 4.65% to $2.2 million in 2025, then climbed by 29.34% to $2.8 million in 2026.
- The last three Tax Provisions figures came in at $2.8 million (Q1 2026), $2.2 million (Q4 2025), and $3.5 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Xpel | 1.42 Bn | 1.38 Bn | 63.14 Mn | 5.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.05 Mn |
| Mar 31, 2026 | 2.78 Mn |
| Dec 31, 2025 | 2.15 Mn |
| Sep 30, 2025 | 3.51 Mn |
| Jun 30, 2025 | 4.12 Mn |
| Mar 31, 2025 | 2.69 Mn |
| Dec 31, 2024 | 2.26 Mn |
| Sep 30, 2024 | 3.73 Mn |
| Jun 30, 2024 | 3.49 Mn |
| Mar 31, 2024 | 1.82 Mn |
| Dec 31, 2023 | 2.68 Mn |
| Sep 30, 2023 | 3.49 Mn |
| Jun 30, 2023 | 4.08 Mn |
| Mar 31, 2023 | 2.98 Mn |
| Dec 31, 2022 | 2.28 Mn |
| Sep 30, 2022 | 3.23 Mn |
| Jun 30, 2022 | 3.07 Mn |
| Mar 31, 2022 | 2.01 Mn |
| Dec 31, 2021 | 1.91 Mn |
| Sep 30, 2021 | 1.84 Mn |