XPEL, INC. Effective Income Tax Rate Reconciliation Fdii Amount
XPEL, INC. (XPEL) reported Effective Income Tax Rate Reconciliation Fdii Amount of $839.00 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-27
- XPEL, INC. effective income tax rate reconciliation fdii amount for fiscal 2025 was $839.00K, a 24.75% decline from fiscal 2024.
- XPEL, INC. effective income tax rate reconciliation fdii amount for fiscal 2024 was $1.11M, a 32.30% decline from fiscal 2023.
- XPEL, INC. effective income tax rate reconciliation fdii amount for fiscal 2023 was $1.65M, a 47.85% increase from fiscal 2022.
- XPEL, INC. effective income tax rate reconciliation fdii amount for fiscal 2022 was $1.11M, a 14.85% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $839.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.11M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.65M 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.11M 10-K · filed 2025-02-28 |
| 2021-12-31 | $970.00K 10-K · filed 2024-02-28 |
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