XPENG INC. Accrued Income Taxes, Current
XPENG INC. (XPNGF) had Accrued Income Taxes, Current of CNY 44.68 million as of 2025-12-31, per its 20-F filed 2026-04-16.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-04-16
- 2025-12-31: Accrued Income Taxes, Current 44.68M CNY.
- 2024-12-31: Accrued Income Taxes, Current 14.51M CNY.
- 2023-12-31: Accrued Income Taxes, Current 5.74M CNY.
- 2022-12-31: Accrued Income Taxes, Current 27.66M CNY.
CNY
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | 44.68M CNY 20-F · filed 2026-04-16 |
| 2024-12-31 | 14.51M CNY 20-F · filed 2026-04-16 |
| 2023-12-31 | 5.74M CNY 20-F · filed 2025-04-16 |
| 2022-12-31 | 27.66M CNY 20-F · filed 2024-04-17 |
| 2021-12-31 | 22.74M CNY 20-F · filed 2023-04-12 |
| 2020-12-31 | 1.21M CNY 20-F · filed 2022-04-28 |
| 2019-12-31 | 0.00 CNY 20-F · filed 2021-04-16 |
USD
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2020-12-31 | $185.00K 20-F · filed 2021-04-16 |