XPEL, INC. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
XPEL, INC. (XPEL) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$1.13 million 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-27
- XPEL, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was -$1.13M.
- XPEL, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was -$1.08M.
- XPEL, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was -$1.61M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | -$1.13M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$1.08M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.61M 10-K · filed 2026-02-27 |
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