What is XPEL, Inc.'s deferred tax assets?

XPEL, Inc. (XPEL) reported deferred tax assets of $625K in Q1 2026.

How has XPEL, Inc.'s deferred tax assets changed year-over-year?

XPEL, Inc.'s deferred tax assets increased by 166.0% year-over-year, from $235K to $625K.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

XPEL, Inc. XPEL Deferred Tax Assets

Deferred Tax Assets at other companies

Eastman ChemicalEMN

$680M+32.8%

PPG IndustriesPPG

$496M+6.9%

Axalta Coating SystemsAXTA

$175M+14.4%

RPM InternationalRPM

$263.13M+196%

TecnoglassTGLS

$22.8M+51.8%

Carpenter TechnologyCRS

$8M+3.9%

Other financials

Income statement

See full

Revenue$117.4M+13.1%

Gross profit$51.2M+16.7%

Operating income$13.0M+17.0%

Net income$10.3M+20.5%

EPS (diluted)$0.37+19.4%

Balance sheet

See full

Cash & equivalents$45.1M+91.6%

Total debt$20.8M-1.0%

Total equity$287.5M+22.1%

Total assets$394.4M+33.8%

Cash flow

See full

Operating cash flow$7.4M+129%

CapEx$9.7M+869%

Free cash flow-$2.3M-205%

Valuation

See full

Market cap$1.26B+50.4%

Enterprise value$1.24B+47.9%

P/E23.8×+6.1×

P/S2.6×+0.6×

Profitability

See full

Gross margin42.5%+0.3pp

Operating margin13.2%-0.9pp

Net margin10.8%-0.1pp

FCF margin11.9%+0.3pp

Returns & leverage

See full

Return on equity20.3%-2.2pp

Debt / equity0.1×0.0×

Current ratio3.1×-1.2×

Where this comes from

Reported directly by XPEL, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: XPEL, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about XPEL, Inc.'s deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is XPEL, Inc.'s deferred tax assets?: XPEL, Inc. (XPEL) reported deferred tax assets of $625K in Q1 2026.
How has XPEL, Inc.'s deferred tax assets changed year-over-year?: XPEL, Inc.'s deferred tax assets increased by 166.0% year-over-year, from $235K to $625K.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.