XPEL, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-07
- XPEL, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$2.77M, a 305.49% decline year-over-year.
- XPEL, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $1.49M, a 170.78% increase year-over-year.
- XPEL, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $3.58M.
- XPEL, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$1.59M, a 207.79% decline year-over-year.
- XPEL, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $3.89M, a 80.45% increase from fiscal 2024.
- XPEL, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $2.15M.
- XPEL, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$604.00K.
- XPEL, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$259.00K, a 108.51% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.28M 10-Q · filed 2026-08-07 | $2.30M derived: sum of 3 quarters · filed 2026-08-07 | $710.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $1.49M 10-Q · filed 2026-05-08 | $5.07M derived: sum of 2 quarters · filed 2026-05-08 | $3.48M derived: sum of 3 quarters · filed 2026-05-08 | $4.83M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.99M derived: sum of 2 quarters · filed 2026-02-27 | $3.34M derived: sum of 3 quarters · filed 2026-08-07 | $3.89M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$243.00K derived: sum of 2 quarters · filed 2026-08-07 | $308.00K 10-Q · filed 2025-11-07 | -$323.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.90M 10-Q · filed 2026-08-07 | $1.27M derived: sum of 3 quarters · filed 2026-08-07 | $2.74M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $551.00K 10-Q · filed 2026-05-08 | -$80.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.40M derived: sum of 3 quarters · filed 2026-05-08 | $380.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$631.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $845.00K derived: sum of 2 quarters · filed 2026-02-27 | -$171.00K derived: sum of 3 quarters · filed 2026-02-27 | $2.15M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $460.00K derived: sum of 2 quarters · filed 2025-11-07 | $2.79M 10-Q · filed 2025-11-07 | -$5.11M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.31M 10-Q · filed 2025-08-08 | -$6.58M derived: sum of 3 quarters · filed 2026-02-27 | -$270.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $2.33M 10-Q · filed 2025-05-09 | -$5.57M derived: sum of 2 quarters · filed 2026-02-27 | $746.00K derived: sum of 3 quarters · filed 2026-02-27 | -$791.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$7.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.58M derived: sum of 2 quarters · filed 2026-02-27 | -$3.12M derived: sum of 3 quarters · filed 2026-02-27 | -$604.00K 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $6.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $4.78M derived: sum of 2 quarters · filed 2024-11-08 | $7.29M 10-Q · filed 2024-11-08 | $3.05M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | -$1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $975.00K 10-Q · filed 2024-08-09 | -$3.27M derived: sum of 3 quarters · filed 2025-02-28 | -$323.00K derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $2.51M 10-Q · filed 2024-05-09 | -$1.73M derived: sum of 2 quarters · filed 2025-02-28 | $1.21M derived: sum of 3 quarters · filed 2025-02-28 | $2.17M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$1.30M derived: sum of 2 quarters · filed 2025-02-28 | -$337.00K derived: sum of 3 quarters · filed 2025-02-28 | -$259.00K 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $3.90M derived: sum of 2 quarters · filed 2023-11-08 | $3.98M 10-Q · filed 2023-11-08 | $4.78M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $961.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.04M 10-Q · filed 2023-08-09 | $1.84M derived: sum of 3 quarters · filed 2024-02-28 | $2.46M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $78.00K 10-Q · filed 2023-05-09 | $77.95K 10-Q · filed 2022-05-10 | $876.00K derived: sum of 2 quarters · filed 2024-02-28 | $1.50M derived: sum of 3 quarters · filed 2024-02-28 | $2.44M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2021-12-31 | $798.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $1.42M derived: sum of 2 quarters · filed 2024-02-28 | $2.36M derived: sum of 3 quarters · filed 2024-02-28 | $3.04M 10-K · filed 2024-02-28 | $2.17M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | $621.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $1.56M derived: sum of 2 quarters · filed 2022-11-09 | $2.25M 10-Q · filed 2022-11-09 | $2.04M 10-Q · filed 2021-11-09 | $1.33M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-06-30 | $938.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $1.62M 10-Q · filed 2022-08-09 | $1.77M 10-Q · filed 2021-08-09 | $704.65K derived: sum of 3 quarters · filed 2023-02-28 | $1.38M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-03-31 | $685.96K 10-Q · filed 2022-05-10 | -$233.40K derived: sum of 2 quarters · filed 2023-02-28 | $437.55K derived: sum of 3 quarters · filed 2023-02-28 | $161.59K derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$919.35K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$248.40K derived: sum of 2 quarters · filed 2023-02-28 | -$524.37K derived: sum of 3 quarters · filed 2023-02-28 | -$506.00K 10-K · filed 2023-02-28 | -$948.67K 10-K · filed 2021-03-11 | |||
| 2020-09-30 | $670.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $394.99K derived: sum of 2 quarters · filed 2021-11-09 | $413.35K 10-Q · filed 2021-11-09 | $693.88K derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | -$275.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$257.60K 10-Q · filed 2021-08-09 | $22.93K derived: sum of 3 quarters · filed 2022-02-28 | $792.80K derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $18.37K 10-Q · filed 2021-05-10 | $298.89K derived: sum of 2 quarters · filed 2022-02-28 | $1.07M derived: sum of 3 quarters · filed 2022-02-28 | $1.40M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $280.53K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $1.05M derived: sum of 2 quarters · filed 2022-02-28 | $1.38M derived: sum of 3 quarters · filed 2022-02-28 | $1.65M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $769.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $1.10M derived: sum of 2 quarters · filed 2020-11-10 | $1.37M 10-Q · filed 2020-11-10 | $810.33K derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2019-06-30 | $333.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $603.02K 10-Q · filed 2020-08-12 | $40.45K derived: sum of 3 quarters · filed 2021-03-11 | $261.48K derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2019-03-31 | $269.15K 10-Q · filed 2020-05-14 | -$293.41K derived: sum of 2 quarters · filed 2021-03-11 | -$72.38K derived: sum of 3 quarters · filed 2021-03-11 | |||||
| 2018-12-31 | -$562.56K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$341.54K derived: sum of 2 quarters · filed 2021-03-11 | -$132.68K 10-K · filed 2021-03-11 | |||||
| 2018-09-30 | $221.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $429.88K 10-Q · filed 2019-11-08 | ||||||
| 2018-06-30 | $208.85K 10-Q · filed 2019-08-21 |