XPENG INC. Deferred Income Tax Expense (Benefit)
XPENG INC. (XPNGF) reported Deferred Income Tax Expense (Benefit) of -CNY 19.78 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-16
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -19.78M CNY 20-F · filed 2026-04-16 |
| 2024-12-31 | -92.08M CNY 20-F · filed 2026-04-16 |
| 2023-12-31 | 18.80M CNY 20-F · filed 2026-04-16 |
| 2022-12-31 | 0.00 CNY 20-F · filed 2023-04-12 |
| 2021-12-31 | 0.00 CNY 20-F · filed 2023-04-12 |
| 2020-12-31 | 0.00 CNY 20-F · filed 2021-04-16 |