XPEL, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
XPEL, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q3 2024.
  • XPEL, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.73M, a 6.88% increase year-over-year.
  • XPEL, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.7M, a 8.76% decline year-over-year.
  • XPEL, Inc. annual Income Tax Expense (Benefit) for 2023 was $13.2M, a 25% increase from 2022.
  • XPEL, Inc. annual Income Tax Expense (Benefit) for 2022 was $10.6M, a 34.4% increase from 2021.
  • XPEL, Inc. annual Income Tax Expense (Benefit) for 2021 was $7.87M, a 74.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11.7M $3.73M +$240K +6.88% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $11.5M $3.49M -$594K -14.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $12.1M $1.82M -$1.17M -39.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $13.2M $2.68M +$396K +17.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $12.8M $3.49M +$264K +8.18% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $12.6M $4.08M +$1.01M +33% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $11.6M $2.98M +$975K +48.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $10.6M $2.28M +$366K +19.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $10.2M $3.23M +$1.39M +75.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $8.83M $3.07M +$563K +22.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $8.27M $2.01M +$397K +24.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $7.87M $1.92M +$643K +50.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $7.23M $1.84M +$105K +6.03% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $7.13M $2.51M +$1.42M +130% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $5.71M $1.61M +$1.19M +278% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $4.52M $1.27M +$820K +181% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $3.7M $1.74M +$737K +73.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $2.97M $1.09M +$150K +15.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $2.82M $426K -$140K -24.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $2.96M $452K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $999K +$309K +44.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $938K +$130K +16.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $566K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q3 2018 $691K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $808K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.