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XPEL, Inc. XPEL Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries at other companies
Other financials
Where this comes from
Reported directly by XPEL, Inc. in its filing.
Tagged under the XBRL concept us-gaap:MinorityInterest.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Additional paid-in-capital | 19,822 | 18,049 |
| Accumulated other comprehensive loss | (1,510) | (135) |
| Retained earnings | 293,723 | 265,339 |
| Treasury stock, 146,645 and 78,624 shares at cost, respectively | (5,938) | (2,999) |
| Stockholders' equity | 306,125 | 280,282 |
| Non-controlling interest | 12,431 | 4,903 |
| Total stockholders’ equity | 318,556 | 285,185 |
| Total liabilities and stockholders’ equity | $472,648 | $382,526 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is XPEL, Inc.'s noncontrolling interests in subsidiaries?
- XPEL, Inc. (XPEL) reported noncontrolling interests in subsidiaries of $12.43M in Q2 2026.
- How has XPEL, Inc.'s noncontrolling interests in subsidiaries changed year-over-year?
- XPEL, Inc.'s noncontrolling interests in subsidiaries increased by 15259.8% year-over-year, from -$82K to $12.43M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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