XPEL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
XPEL, INC. (XPEL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.80% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- XPEL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.80%, a 500.00% decline from fiscal 2024.
- XPEL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%.
- XPEL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.80% 10-K · filed 2026-02-27 |
| 2024-12-31 | 0.20% 10-K · filed 2026-02-27 |
| 2023-12-31 | -0.60% 10-K · filed 2026-02-27 |
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