XPENG INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
XPENG INC. (XPNGF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of CNY 150.72 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-16
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | 150.72M CNY 20-F · filed 2026-04-16 |
| 2023-12-31 | -494.70M CNY 20-F · filed 2026-04-16 |
| 2022-12-31 | 0.00 CNY 20-F · filed 2025-04-16 |
| 2021-12-31 | 0.00 CNY 20-F · filed 2024-04-17 |