XPENG INC. Deferred Tax Assets, Operating Loss Carryforwards
XPENG INC. (XPNGF) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 11.87 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 11.87B CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 9.76B CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 10.19B CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 5.03B CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 11.87B CNY 20-F · filed 2026-04-16 |
| 2024-12-31 | 9.76B CNY 20-F · filed 2026-04-16 |
| 2023-12-31 | 10.19B CNY 20-F · filed 2025-04-16 |
| 2022-12-31 | 5.03B CNY 20-F · filed 2024-04-17 |
| 2021-12-31 | 3.05B CNY 20-F · filed 2024-04-17 |
| 2020-12-31 | 2.04B CNY 20-F · filed 2023-04-12 |
| 2019-12-31 | 1.26B CNY 20-F · filed 2022-04-28 |
| 2018-12-31 | 594.03M CNY 20-F · filed 2021-04-16 |