XPEL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
XPEL, INC. (XPEL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-27
- XPEL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.60%, a 14.29% decline from fiscal 2024.
- XPEL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.70%, a 133.33% increase from fiscal 2023.
- XPEL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.60% 10-K · filed 2026-02-27 |
| 2024-12-31 | 0.70% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-27 |
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