XPEL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
XPEL, INC. (XPEL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $404.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- XPEL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $404.00K, a 6.04% increase from fiscal 2024.
- XPEL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $381.00K, a 125.44% increase from fiscal 2023.
- XPEL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $169.00K, a 218.87% increase from fiscal 2022.
- XPEL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $53.00K, a 47.52% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $404.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $381.00K 10-K · filed 2026-02-27 | $369.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $169.00K 10-K · filed 2026-02-27 | $256.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $53.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $101.00K 10-K · filed 2024-02-28 | $100.36K 10-K · filed 2022-02-28 |
| 2020-12-31 | $49.00K 10-K · filed 2023-02-28 | $49.25K 10-K · filed 2021-03-11 |
| 2019-12-31 | $115.68K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-11 |
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