Company / Income Tax
XPEL, Inc. Income Tax History
FY2018-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$12.5M
FY2025
5-year range
$4.5M / $12.5M
FY2021-FY2025
Trend
+10.5%
vs FY2024
Sector context
#178 of 234
Consumer Discretionary
What the data says
XPEL, Inc.'s income tax of $12M is lower than 76% of companies in the Consumer Discretionary sector (FY2025). Income Tax has increased for 3 consecutive years, from $5M in FY2022 to $12M in FY2025.
Based on SEC 10-K filings.
$12M in FY2025 with a 5-year CAGR of +22.5%.
Increased from $8M to $12M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +40.2%
- 5-Year CAGR
- +22.5%
- 10-Year CAGR
- -
Sector benchmark
Top 24% in Consumer DiscretionaryTop 24% of 234This company $12.5M Sector average $235.9M
▼
-94.7% below sector average
Key checks
Key Insights
- XPEL, Inc.'s income tax has grown for 3 consecutive years.
- 5-year CAGR of +22.5%, indicating consistent growth.
- In FY2025, income tax increased 10.5% year-over-year.
- Ranks #178 out of 234 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Altman Z-Score 3.79 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $12.5M | +10.5% |
| FY2024 | $11.3M | +43.4% |
| FY2023 | $7.9M | +74.1% |
| FY2022 | $4.5M | -42.6% |
| FY2021 | $7.9M | +74.1% |
| FY2020 | $4.5M | +53.0% |
| FY2019 | $3.0M | +7.1% |
| FY2018 | $2.8M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026