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XPENG INC. (XPNGF) Deferred Tax Assets, Net

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XPENG INC. Deferred Tax Assets, Net

XPENG INC. (XPNGF) had Deferred Tax Assets, Net of CNY 330.35 million 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:DeferredTaxAssetsLiabilitiesNet · last filed 2026-04-16

  • 2025-12-31: Deferred Tax Assets, Net 330.35M CNY.
  • 2024-12-31: Deferred Tax Assets, Net 341.93M CNY.
  • 2023-12-31: Deferred Tax Assets, Net 404.02M CNY.
  • 2022-12-31: Deferred Tax Assets, Net 0.00 CNY.
Period endDeferred Tax Assets, Net
2025-12-31330.35M CNY
20-F · filed 2026-04-16
2024-12-31341.93M CNY
20-F · filed 2026-04-16
2023-12-31404.02M CNY
20-F · filed 2025-04-16
2022-12-310.00 CNY
20-F · filed 2024-04-17
2021-12-310.00 CNY
20-F · filed 2024-04-17