What is XPEL, Inc.'s business segments — income tax?

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

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

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

What does business segments — income tax mean?

Reflects the total tax liability incurred by the segment based on its taxable income and applicable jurisdictional tax rates. This metric is essential for understanding the impact of tax regulations on the segment's bottom-line performance.

XPEL, Inc. XPEL Business Segments — Income Tax

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PCTYReportable Segment — Income Tax

$45.79M+30.5%

BCRXReportable Segment — Income Tax

$1M+38.3%

INDVReportable Segment — Income Tax

$26M+136%

LMNDReportable Segment — Income Tax

$1.2M+20.0%

GXOReportable Segment — Income Tax

$12M+500%

PFSReportable Segment — Income Tax

$30.75M+10.5%

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

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Operating cash flow$7.4M+129%

CapEx$9.7M+869%

Free cash flow-$2.3M-205%

Valuation

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Market cap$1.26B+26.3%

Enterprise value$1.24B+24.2%

P/E23.8×+2.7×

P/S2.6×+0.3×

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 business segments — income tax?: XPEL, Inc. (XPEL) reported business segments — income tax of $2.78M in Q1 2026.
How has XPEL, Inc.'s business segments — income tax changed year-over-year?: XPEL, Inc.'s business segments — income tax increased by 3.3% year-over-year, from $2.69M to $2.78M.
What does business segments — income tax mean?: Reflects the total tax liability incurred by the segment based on its taxable income and applicable jurisdictional tax rates. This metric is essential for understanding the impact of tax regulations on the segment's bottom-line performance.