Growth Metrics

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

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DateValue
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