ECARX Holdings Inc. Deferred Income Tax Expense (Benefit)
ECARX Holdings Inc. (ECX) reported Deferred Income Tax Expense (Benefit) of -$450.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-30
CNY
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -18.24M CNY 20-F · filed 2025-03-26 |
| 2023-12-31 | -114.00K CNY 20-F · filed 2025-03-26 |
| 2022-12-31 | 0.00 CNY 20-F · filed 2025-03-26 |
| 2021-12-31 | 0.00 CNY 20-F · filed 2024-04-03 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$450.00K 20-F · filed 2026-03-30 | |
| 2024-12-31 | -$2.53M 20-F · filed 2026-03-30 | -$2.50M 20-F · filed 2025-03-26 |
| 2023-12-31 | -$16.00K 20-F · filed 2026-03-30 |