XPEL, INC. Increase (Decrease) in Income Taxes Payable
XPEL, INC. (XPEL) reported Increase (Decrease) in Income Taxes Payable of $1.21 million for the 6-month period ending 2021-06-30, per its 10-Q filed 2021-08-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2021-08-09
- XPEL, INC. increase (decrease) in income taxes payable for the quarter ending 2021-06-30 was $934.86K, a 17.33% decline year-over-year.
- XPEL, INC. increase (decrease) in income taxes payable for the quarter ending 2021-03-31 was $270.95K, a 6.77% decline year-over-year.
- XPEL, INC. increase (decrease) in income taxes payable for the quarter ending 2020-12-31 was -$18.98K.
- XPEL, INC. increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was -$1.12M, a 173073.92% decline year-over-year.
- XPEL, INC. increase (decrease) in income taxes payable for fiscal 2020 was $281.61K.
- XPEL, INC. increase (decrease) in income taxes payable for fiscal 2019 was -$1.34M, a 585.17% decline from fiscal 2018.
- XPEL, INC. increase (decrease) in income taxes payable for fiscal 2018 was $276.28K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2021-06-30 | $934.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $1.21M 10-Q · filed 2021-08-09 | $1.19M derived: sum of 3 quarters · filed 2021-08-09 | $65.96K derived: sum of 4 quarters · filed 2021-08-09 |
| 2021-03-31 | $270.95K 10-Q · filed 2021-05-10 | $251.97K derived: sum of 2 quarters · filed 2021-05-10 | -$868.90K derived: sum of 3 quarters · filed 2021-05-10 | $261.94K derived: sum of 4 quarters · filed 2021-08-09 |
| 2020-12-31 | -$18.98K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$1.14M derived: sum of 2 quarters · filed 2021-03-11 | -$9.00K derived: sum of 3 quarters · filed 2021-08-09 | $281.61K 10-K · filed 2021-03-11 |
| 2020-09-30 | -$1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $9.97K derived: sum of 2 quarters · filed 2021-08-09 | $300.58K 10-Q · filed 2020-11-10 | -$240.81K derived: sum of 4 quarters · filed 2021-08-09 |
| 2020-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $1.42M 10-Q · filed 2021-08-09 | $880.06K derived: sum of 3 quarters · filed 2021-08-09 | $880.71K derived: sum of 4 quarters · filed 2021-08-09 |
| 2020-03-31 | $290.61K 10-Q · filed 2021-05-10 | -$250.78K derived: sum of 2 quarters · filed 2021-05-10 | -$250.13K derived: sum of 3 quarters · filed 2021-05-10 | -$963.01K derived: sum of 4 quarters · filed 2021-05-10 |
| 2019-12-31 | -$541.39K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$540.74K derived: sum of 2 quarters · filed 2021-03-11 | -$1.25M derived: sum of 3 quarters · filed 2021-03-11 | -$1.34M 10-K · filed 2021-03-11 |
| 2019-09-30 | $648.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$712.23K derived: sum of 2 quarters · filed 2020-11-10 | -$799.05K 10-Q · filed 2020-11-10 | -$316.93K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | -$712.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | -$799.70K 10-Q · filed 2020-08-12 | -$317.58K derived: sum of 3 quarters · filed 2021-03-11 | $8.55K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | -$86.83K 10-Q · filed 2020-05-14 | $395.30K derived: sum of 2 quarters · filed 2021-03-11 | $721.43K derived: sum of 3 quarters · filed 2021-03-11 | |
| 2018-12-31 | $482.12K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $808.25K derived: sum of 2 quarters · filed 2021-03-11 | $276.28K 10-K · filed 2021-03-11 | |
| 2018-09-30 | $326.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$205.84K 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | -$531.98K 10-Q · filed 2019-08-21 |
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