XPEL, Inc. XPEL Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by XPEL, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: XPEL, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is XPEL, Inc.'s deferred tax liabilities?
- XPEL, Inc. (XPEL) reported deferred tax liabilities of $0 in Q1 2026.
- What is the long-term trend for XPEL, Inc.'s deferred tax liabilities?
- Over 5 years (2020 to 2025), XPEL, Inc.'s deferred tax liabilities has grown at a -28.2% compound annual growth rate (CAGR), from $627.81K to $120K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.