XPENG INC. Deferred Tax Assets, Valuation Allowance
XPENG INC. (XPNGF) had Deferred Tax Assets, Valuation Allowance of CNY 12.88 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 12.88B CNY.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 10.87B CNY.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance 10.28B CNY.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance 5.76B CNY.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | 12.88B CNY 20-F · filed 2026-04-16 |
| 2024-12-31 | 10.87B CNY 20-F · filed 2026-04-16 |
| 2023-12-31 | 10.28B CNY 20-F · filed 2026-04-16 |
| 2022-12-31 | 5.76B CNY 20-F · filed 2026-04-16 |
| 2021-12-31 | 3.56B CNY 20-F · filed 2025-04-16 |
| 2020-12-31 | 2.21B CNY 20-F · filed 2024-04-17 |
| 2019-12-31 | 1.34B CNY 20-F · filed 2023-04-12 |
| 2018-12-31 | 658.09M CNY 20-F · filed 2022-04-28 |
| 2017-12-31 | 117.68M CNY 20-F · filed 2021-04-16 |