XPEL, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
XPEL, INC. (XPEL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $50.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $50.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $50.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $100.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $100.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $100.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $129.08K 10-K · filed 2022-02-28 |
| 2020-12-31 | $100.00K 10-K · filed 2021-03-11 |
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