XPENG INC. (XPNGF) Deferred Tax Liabilities, Gross

XPENG INC. Deferred Tax Liabilities, Gross

XPENG INC. (XPNGF) had Deferred Tax Liabilities, Gross of CNY 1.78 billion as of 2025-12-31, per its 20-F filed 2026-04-16.

Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-16

• 2025-12-31: Deferred Tax Liabilities, Gross 1.78B CNY.
• 2024-12-31: Deferred Tax Liabilities, Gross 1.30B CNY.
• 2023-12-31: Deferred Tax Liabilities, Gross 1.42B CNY.