XPEL, INC. Income Tax Expense
XPEL, INC. (XPEL) reported Income Tax Expense of $5.05 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- XPEL, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.05M, a 22.59% increase year-over-year.
- XPEL, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.78M, a 3.27% increase year-over-year.
- XPEL, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $2.15M, a 4.65% decline year-over-year.
- XPEL, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $3.50M, a 6.03% decline year-over-year.
- XPEL, INC. income tax expense (benefit) for fiscal 2025 was $12.47M, a 10.48% increase from fiscal 2024.
- XPEL, INC. income tax expense (benefit) for fiscal 2024 was $11.29M, a 14.68% decline from fiscal 2023.
- XPEL, INC. income tax expense (benefit) for fiscal 2023 was $13.23M, a 25.01% increase from fiscal 2022.
- XPEL, INC. income tax expense (benefit) for fiscal 2022 was $10.58M, a 34.43% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.05M 10-Q · filed 2026-08-07 | $7.84M 10-Q · filed 2026-08-07 | $9.99M derived: sum of 3 quarters · filed 2026-08-07 | $13.49M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $2.78M 10-Q · filed 2026-05-08 | $4.93M derived: sum of 2 quarters · filed 2026-05-08 | $8.44M derived: sum of 3 quarters · filed 2026-05-08 | $12.56M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.66M derived: sum of 2 quarters · filed 2026-02-27 | $9.78M derived: sum of 3 quarters · filed 2026-08-07 | $12.47M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $3.50M 10-Q · filed 2025-11-07 | $7.63M derived: sum of 2 quarters · filed 2026-08-07 | $10.32M 10-Q · filed 2025-11-07 | $12.58M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $4.12M 10-Q · filed 2026-08-07 | $6.82M 10-Q · filed 2026-08-07 | $9.07M derived: sum of 3 quarters · filed 2026-08-07 | $12.80M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $2.69M 10-Q · filed 2026-05-08 | $4.95M derived: sum of 2 quarters · filed 2026-05-08 | $8.68M derived: sum of 3 quarters · filed 2026-05-08 | $12.17M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.99M derived: sum of 2 quarters · filed 2026-02-27 | $9.47M derived: sum of 3 quarters · filed 2026-02-27 | $11.29M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $3.73M 10-Q · filed 2025-11-07 | $7.22M derived: sum of 2 quarters · filed 2025-11-07 | $9.03M 10-Q · filed 2025-11-07 | $11.71M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $3.49M 10-Q · filed 2025-08-08 | $5.30M 10-Q · filed 2025-08-08 | $7.98M derived: sum of 3 quarters · filed 2026-02-27 | $11.47M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $1.82M 10-Q · filed 2025-05-09 | $4.50M derived: sum of 2 quarters · filed 2026-02-27 | $7.99M derived: sum of 3 quarters · filed 2026-02-27 | $12.07M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $6.17M derived: sum of 2 quarters · filed 2026-02-27 | $10.25M derived: sum of 3 quarters · filed 2026-02-27 | $13.23M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $3.49M 10-Q · filed 2024-11-08 | $7.57M derived: sum of 2 quarters · filed 2024-11-08 | $10.55M 10-Q · filed 2024-11-08 | $12.84M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $4.08M 10-Q · filed 2024-08-09 | $7.06M 10-Q · filed 2024-08-09 | $9.35M derived: sum of 3 quarters · filed 2025-02-28 | $12.57M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $2.98M 10-Q · filed 2024-05-09 | $5.27M derived: sum of 2 quarters · filed 2025-02-28 | $8.49M derived: sum of 3 quarters · filed 2025-02-28 | $11.56M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $5.51M derived: sum of 2 quarters · filed 2025-02-28 | $8.58M derived: sum of 3 quarters · filed 2025-02-28 | $10.58M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $3.23M 10-Q · filed 2023-11-08 | $6.29M derived: sum of 2 quarters · filed 2023-11-08 | $8.30M 10-Q · filed 2023-11-08 | $10.22M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $3.07M 10-Q · filed 2023-08-09 | $5.08M 10-Q · filed 2023-08-09 | $6.99M derived: sum of 3 quarters · filed 2024-02-28 | $8.83M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $2.01M 10-Q · filed 2023-05-09 | $2.01M 10-Q · filed 2022-05-10 | $3.92M derived: sum of 2 quarters · filed 2024-02-28 | $5.76M derived: sum of 3 quarters · filed 2024-02-28 | $8.27M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2021-12-31 | $1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $3.75M derived: sum of 2 quarters · filed 2024-02-28 | $6.26M derived: sum of 3 quarters · filed 2024-02-28 | $7.87M 10-K · filed 2024-02-28 | $7.87M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | $1.84M 10-Q · filed 2022-11-09 | $1.84M 10-Q · filed 2021-11-09 | $4.35M derived: sum of 2 quarters · filed 2022-11-09 | $5.96M 10-Q · filed 2022-11-09 | $5.96M 10-Q · filed 2021-11-09 | $7.23M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-06-30 | $2.50M 10-Q · filed 2022-08-09 | $2.51M 10-Q · filed 2021-08-09 | $4.12M 10-Q · filed 2022-08-09 | $4.12M 10-Q · filed 2021-08-09 | $5.39M derived: sum of 3 quarters · filed 2023-02-28 | $7.13M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | $1.61M 10-Q · filed 2022-05-10 | $2.88M derived: sum of 2 quarters · filed 2023-02-28 | $4.62M derived: sum of 3 quarters · filed 2023-02-28 | $5.71M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $3.01M derived: sum of 2 quarters · filed 2023-02-28 | $4.10M derived: sum of 3 quarters · filed 2023-02-28 | $4.52M 10-K · filed 2023-02-28 | $4.52M 10-K · filed 2021-03-11 | |||
| 2020-09-30 | $1.74M 10-Q · filed 2021-11-09 | $2.82M derived: sum of 2 quarters · filed 2021-11-09 | $3.25M 10-Q · filed 2021-11-09 | $3.70M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $1.09M 10-Q · filed 2021-08-09 | $1.51M 10-Q · filed 2021-08-09 | $1.97M derived: sum of 3 quarters · filed 2022-02-28 | $2.97M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $426.38K 10-Q · filed 2021-05-10 | $878.37K derived: sum of 2 quarters · filed 2022-02-28 | $1.88M derived: sum of 3 quarters · filed 2022-02-28 | $2.82M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $451.99K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $1.45M derived: sum of 2 quarters · filed 2022-02-28 | $2.39M derived: sum of 3 quarters · filed 2022-02-28 | $2.96M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $999.07K 10-Q · filed 2020-11-10 | $1.94M derived: sum of 2 quarters · filed 2020-11-10 | $2.50M 10-Q · filed 2020-11-10 | $3.10M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2019-06-30 | $938.40K 10-Q · filed 2020-08-12 | $1.50M 10-Q · filed 2020-08-12 | $2.10M derived: sum of 3 quarters · filed 2021-03-11 | $2.80M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2019-03-31 | $565.89K 10-Q · filed 2020-05-14 | $1.17M derived: sum of 2 quarters · filed 2021-03-11 | $1.86M derived: sum of 3 quarters · filed 2021-03-11 | $2.66M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2018-12-31 | $600.48K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $1.29M derived: sum of 2 quarters · filed 2021-03-11 | $2.10M derived: sum of 3 quarters · filed 2021-03-11 | $2.76M 10-K · filed 2021-03-11 | ||||
| 2018-09-30 | $690.52K 10-Q · filed 2019-11-08 | $1.50M derived: sum of 2 quarters · filed 2019-11-08 | $2.16M 10-Q · filed 2019-11-08 | |||||
| 2018-06-30 | $808.01K 10-Q · filed 2019-08-21 | $1.47M 10-Q · filed 2019-08-21 |
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