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XPEL, Inc. XPEL Business Segments — Income Tax
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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 |
|---|---|---|---|---|
| Professional fees | 2,032 | 2,022 | 4,354 | 3,678 |
| Shipping | 1,069 | 1,529 | 2,098 | 2,678 |
| Other | 2,870 | 3,762 | 4,598 | 6,324 |
| Income from operations | 23,215 | 19,298 | 36,226 | 30,418 |
| Interest expense | 262 | 7 | 266 | 83 |
| Income tax expense | 5,053 | 4,122 | 7,836 | 6,816 |
| Foreign currency exchange gain | (403) | (1,039) | (683) | (1,275) |
| Net income | $18,303 | $16,208 | $28,807 | $24,794 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is XPEL, Inc.'s business segments — income tax?
- XPEL, Inc. (XPEL) reported business segments — income tax of $5.05M in Q2 2026.
- How has XPEL, Inc.'s business segments — income tax changed year-over-year?
- XPEL, Inc.'s business segments — income tax increased by 22.6% year-over-year, from $4.12M to $5.05M.
- 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.
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