X Financial Deferred Income Tax Expense (Benefit)
X Financial (XYF) reported Deferred Income Tax Expense (Benefit) of -CNY 258.05 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
CNY
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -258.05M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | -27.25M CNY 20-F · filed 2026-04-30 | |
| 2023-12-31 | -17.57M CNY 20-F · filed 2026-04-30 | -29.26M CNY 20-F · filed 2024-04-29 |
| 2022-12-31 | 202.31M CNY 20-F · filed 2025-04-25 | 195.59M CNY 20-F · filed 2023-04-27 |
| 2021-12-31 | 333.42M CNY 20-F/A · filed 2024-12-05 | |
| 2020-12-31 | -142.55M CNY 20-F · filed 2023-04-27 | |
| 2019-12-31 | -164.91M CNY 20-F · filed 2022-04-28 | |
| 2018-12-31 | -3.16M CNY 20-F · filed 2021-05-14 | |
| 2017-12-31 | -257.12M CNY 20-F · filed 2020-06-04 | |
| 2016-12-31 | -33.15M CNY 20-F · filed 2019-04-25 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$36.90M 20-F · filed 2026-04-30 |
| 2024-12-31 | -$3.73M 20-F · filed 2025-04-25 |
| 2023-12-31 | -$4.12M 20-F/A · filed 2024-12-05 |
| 2022-12-31 | $28.36M 20-F · filed 2023-04-27 |
| 2021-12-31 | $52.32M 20-F · filed 2022-04-28 |
| 2020-12-31 | -$21.85M 20-F · filed 2021-05-14 |
| 2019-12-31 | -$23.69M 20-F · filed 2020-06-04 |
| 2018-12-31 | -$459.90K 20-F · filed 2019-04-25 |