XPEL, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13.2M +$2.65M +25% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $10.6M +$2.71M +34.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $7.87M +$3.35M +74.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $4.52M +$1.57M +53% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $2.96M +$195K +7.08% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $2.76M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.