ECARX Holdings Inc. Accrued Income Taxes, Current
ECARX Holdings Inc. (ECX) had Accrued Income Taxes, Current of $1.02 million as of 2025-12-31, per its 20-F filed 2026-03-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-03-30
- 2024-12-31: Accrued Income Taxes, Current 20.36M CNY.
- 2024-06-30: Accrued Income Taxes, Current 4.07M CNY.
- 2023-12-31: Accrued Income Taxes, Current 15.79M CNY.
- 2022-12-31: Accrued Income Taxes, Current 21.61M CNY.
CNY
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2024-12-31 | 20.36M CNY 20-F · filed 2025-03-26 |
| 2024-06-30 | 4.07M CNY 6-K · filed 2024-09-30 |
| 2023-12-31 | 15.79M CNY 20-F · filed 2025-03-26 |
| 2022-12-31 | 21.61M CNY 20-F · filed 2024-04-03 |
USD
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2025-12-31 | $1.02M 20-F · filed 2026-03-30 | |
| 2025-06-30 | $1.99M 6-K · filed 2025-09-26 | |
| 2024-12-31 | $2.79M 20-F · filed 2026-03-30 | $2.79M 20-F · filed 2025-03-26 |
| 2024-06-30 | $560.00K 6-K · filed 2024-09-30 | |
| 2023-12-31 | $2.23M 20-F · filed 2024-04-03 |