Xpel (XPEL) Tax Provisions (2018 - 2026)
Xpel (XPEL) posted Tax Provisions of $2.8 million for Q1 2026, up 29.34% quarter-over-quarter from $2.2 million in Q4 2025, and up 3.27% year-on-year from $2.7 million in Q1 2025.
Xpel (XPEL) Tax Provisions (2018 - 2026) Analysis & Trends
Xpel (XPEL) has reported Tax Provisions for 9 consecutive years, with $2.8 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at $2.8 million, up 3.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.6 million (up 3.24% YoY), and the FY2025 annual result was $12.5 million, up 10.48% from the prior year.
- Tax Provisions was $2.8 million for Q1 2026 at Xpel, up from $2.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $4.1 million in Q2 2025 and troughed at $1.8 million in Q1 2024.
- Average Tax Provisions over 5 years is $3.0 million, with a median of $3.0 million recorded in 2023.
- Year-over-year, Tax Provisions jumped 75.23% in 2022 and plunged 39.08% in 2024.
- Over 5 years, Tax Provisions stood at $2.3 million in 2022, then grew by 17.35% to $2.7 million in 2023, then declined by 15.76% to $2.3 million in 2024, then slipped by 4.65% to $2.2 million in 2025, then rose by 29.34% to $2.8 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $2.8 million in Q1 2026, $2.2 million in Q4 2025, and $3.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 186.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 88.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 56.86 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 73.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 81.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 8.30 Mn |
| 10 | Xpel | 1.35 Bn | 1.31 Bn | 51.23 Mn | 2.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 2.51 Mn |