XPEL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
XPEL, INC. (XPEL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$525.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- XPEL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$525.00K, a 658.51% decline from fiscal 2024.
- XPEL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $94.00K.
- XPEL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$635.00K.
- XPEL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$360.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$525.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $94.00K 10-K · filed 2026-02-27 | -$365.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | -$635.00K 10-K · filed 2026-02-27 | -$767.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | -$360.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$360.00K 10-K · filed 2024-02-28 | -$360.20K 10-K · filed 2022-02-28 |
| 2020-12-31 | -$9.00K 10-K · filed 2023-02-28 | $186.68K 10-K · filed 2021-03-11 |
| 2019-12-31 | -$509.75K 10-K · filed 2022-02-28 | -$150.76K 10-K · filed 2020-03-16 |
| 2018-12-31 | $84.06K 10-K · filed 2021-03-11 |
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