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XPEL, Inc. XPEL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by XPEL, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: XPEL, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:49 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001767258-26-000074
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 262 | 7 | 266 | 83 |
| Foreign currency exchange gain | (403) | (1,039) | (683) | (1,275) |
| Income before income taxes | 23,356 | 20,330 | 36,643 | 31,610 |
| Income tax expense | 5,053 | 4,122 | 7,836 | 6,816 |
| Net income | 18,303 | 16,208 | 28,807 | 24,794 |
| Net income (loss) attributed to non-controlling interest | 264 | (82) | 423 | (82) |
| Net income attributable to stockholders of the Company | $18,039 | $16,290 | $28,384 | $24,876 |
| Earnings per share attributable to stockholders of the Company |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is XPEL, Inc.'s income tax?
- XPEL, Inc. (XPEL) reported income tax of $5.05M in Q2 2026.
- How has XPEL, Inc.'s income tax changed year-over-year?
- XPEL, Inc.'s income tax increased by 22.6% year-over-year, from $4.12M to $5.05M.
- What is the long-term trend for XPEL, Inc.'s income tax?
- Over 4 years (2021 to 2025), XPEL, Inc.'s income tax has grown at a 12.2% compound annual growth rate (CAGR), from $7.87M to $12.47M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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