Xpel (XPEL) Tax Provisions (2018 - 2026)
Xpel posted quarterly Tax Provisions of $2.8 million for Q1 2026, up 3.27% year-on-year from $2.7 million in Q1 2025, and up 29.34% on a QoQ basis from $2.2 million in Q4 2025.
Xpel (XPEL) has 9 years of Tax Provisions data on file, last reported at $2.8 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 3.27% year-over-year to $2.8 million; the trailing twelve-month figure through Mar 2026 stood at $12.6 million (up 3.24% YoY), and the FY2025 full-year result was $12.5 million, up 10.48% from the prior year.
- Tax Provisions for Q1 2026 stood at $2.8 million, up from $2.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $4.1 million in Q2 2025 and bottomed at $1.8 million in Q1 2024.
- The 5-year median for Tax Provisions is $3.0 million (2023), against an average of $3.0 million.
- The widest annual swing landed in 2022, when Tax Provisions surged 75.23%; it then plunged 39.08% in 2024.
- A 5-year view of Tax Provisions shows it stood at $2.3 million in 2022, then advanced by 17.35% to $2.7 million in 2023, then slipped by 15.76% to $2.3 million in 2024, then retreated by 4.65% to $2.2 million in 2025, then grew 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Xpel | 1.21 Bn | 1.17 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 |
| Mar 31, 2021 | 1.61 Mn |
| Dec 31, 2020 | 1.27 Mn |
| Sep 30, 2020 | 1.74 Mn |
| Jun 30, 2020 | 1.09 Mn |
| Mar 31, 2020 | 426,379.00 |
| Dec 31, 2019 | 451,991.00 |
| Sep 30, 2019 | 999,072.00 |
| Jun 30, 2019 | 938,405.00 |
| Mar 31, 2019 | 565,888.00 |
| Dec 31, 2018 | 600,477.00 |
| Sep 30, 2018 | 690,523.00 |
| Jun 30, 2018 | 808,011.00 |