XPEL, INC. Effective Income Tax Rate Reconciliation Cross Border Other Amount
XPEL, INC. (XPEL) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of -$288.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-27
- XPEL, INC. effective income tax rate reconciliation cross border other amount for fiscal 2025 was -$288.00K, a 900.00% decline from fiscal 2024.
- XPEL, INC. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $36.00K, a 0.00% change from fiscal 2023.
- XPEL, INC. effective income tax rate reconciliation cross border other amount for fiscal 2023 was $36.00K.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | -$288.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $36.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $36.00K 10-K · filed 2026-02-27 |
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