Xpel XPEL
NASDAQ XPEL
$48.06 -0.73 (-1.50%)
At close: Sep 10, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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