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X Financial (XYF) Deferred Tax Liabilities, Undistributed Foreign Earnings

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X Financial Deferred Tax Liabilities, Undistributed Foreign Earnings

X Financial (XYF) had Deferred Tax Liabilities, Undistributed Foreign Earnings of CNY 45.62 million as of 2025-12-31, per its 20-F filed 2026-04-30.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-04-30

  • 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 45.62M CNY.
  • 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 58.60M CNY.
  • 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 16.50M CNY.

CNY

Period endDeferred Tax Liabilities, Undistributed Foreign Earnings
2025-12-3145.62M CNY
20-F · filed 2026-04-30
2024-12-3158.60M CNY
20-F · filed 2026-04-30
2023-12-3116.50M CNY
20-F · filed 2025-04-25

USD

Period endDeferred Tax Liabilities, Undistributed Foreign Earnings
2025-12-31$6.52M
20-F · filed 2026-04-30
2024-12-31$8.03M
20-F · filed 2025-04-25
2023-12-31$2.32M
20-F/A · filed 2024-12-05