Xpel (XPEL) Tax Provisions (2018 - 2026)
Xpel's (XPEL) quarterly Tax Provisions came in at $5.1 million in Q2 2026, up 22.59% on a YoY basis from $4.1 million in Q2 2025, and up 81.63% quarter-over-quarter from $2.8 million in Q1 2026.
Analysis
Xpel (XPEL) Tax Provisions (2018 - 2026) Analysis & Trends
Xpel (XPEL) has reported Tax Provisions for 9 consecutive years, with $5.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 22.59% year-over-year to $5.1 million; the trailing twelve-month figure through Jun 2026 stood at $13.5 million (up 5.38% YoY), and the FY2025 full-year result was $12.5 million, up 10.48% from the prior year.
- Tax Provisions improved to $5.1 million in Q2 2026 per XPEL's latest filing, from $2.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $5.1 million in Q2 2026 and bottomed at $1.8 million in Q1 2024.
- Historically, Tax Provisions has averaged $3.1 million across 5 years, with a median of $3.0 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 75.23% in 2022, then tumbled 39.08% in 2024.
- Over 5 years, Tax Provisions stood at $2.3 million in 2022, then climbed by 17.35% to $2.7 million in 2023, then dropped by 15.76% to $2.3 million in 2024, then decreased by 4.65% to $2.2 million in 2025, then soared by 134.91% to $5.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $5.1 million, $2.8 million, and $2.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Magna International | 18.34 Bn | 16.91 Bn | 1.61 Bn | 120.00 Mn |
| 2 | Autoliv | 8.98 Bn | 8.60 Bn | 509.00 Mn | 53.00 Mn |
| 3 | Lear | 6.43 Bn | 5.43 Bn | 470.30 Mn | 48.50 Mn |
| 4 | Gentex | 4.73 Bn | 4.48 Bn | 241.00 Mn | 22.64 Mn |
| 5 | Dorman Products | 3.78 Bn | 3.65 Bn | 251.23 Mn | 27.71 Mn |
| 6 | Dauch | 1.60 Bn | 723.95 Mn | 338.20 Mn | 16.10 Mn |
| 7 | Adient | 1.47 Bn | 547.40 Mn | 235.00 Mn | 23.00 Mn |
| 8 | Xpel | 1.33 Bn | 1.29 Bn | 63.14 Mn | 5.05 Mn |
| 9 | Standard Motor Products | 858.57 Mn | 858.57 Mn | 164.62 Mn | 12.04 Mn |
| 10 | Cooper-Standard Holdings | 426.88 Mn | 300.30 Mn | 83.76 Mn | 5.43 Mn |
Historic Data
Download Data
Historic 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 |