What is XPEL, Inc.'s income tax?

XPEL, Inc. (XPEL) reported income tax of $2.78M in Q1 2026.

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

XPEL, Inc.'s income tax increased by 3.3% year-over-year, from $2.69M to $2.78M.

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.

XPEL, Inc. XPEL Income Tax

Income Tax at other companies

3MMMM

$221M-16.6%

Eastman ChemicalEMN

$29M-58.6%

APO

Apogee EnterprisesAPOG

$6.37M+2,407%

PPG IndustriesPPG

$132M+8.2%

Axalta Coating SystemsAXTA

$14M-53.3%

TecnoglassTGLS

$11.9M-32.6%

Segments

By segment

See full

Reportable Segment$2.78M+3.3%

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:IncomeTaxExpenseBenefit.

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 income tax?: XPEL, Inc. (XPEL) reported income tax of $2.78M in Q1 2026.
How has XPEL, Inc.'s income tax changed year-over-year?: XPEL, Inc.'s income tax increased by 3.3% year-over-year, from $2.69M to $2.78M.
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.