X Financial Unrecognized Tax Benefits
X Financial (XYF) had Unrecognized Tax Benefits of CNY 532.27 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-30
- 2025-12-31: Unrecognized Tax Benefits 532.27M CNY.
- 2024-12-31: Unrecognized Tax Benefits 463.46M CNY.
- 2023-12-31: Unrecognized Tax Benefits 364.87M CNY.
- 2022-12-31: Unrecognized Tax Benefits 259.39M CNY; Unrecognized Tax Benefits as first filed 2.35M CNY.
CNY
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | 532.27M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | 463.46M CNY 20-F · filed 2026-04-30 | |
| 2023-12-31 | 364.87M CNY 20-F · filed 2026-04-30 | |
| 2022-12-31 | 259.39M CNY 20-F · filed 2026-04-30 | 2.35M CNY 20-F · filed 2023-04-27 |
| 2021-12-31 | 120.20M CNY 20-F · filed 2025-04-25 | 38.61M CNY 20-F · filed 2022-04-28 |
| 2020-12-31 | 159.48M CNY 20-F/A · filed 2024-12-05 | |
| 2019-12-31 | 246.39M CNY 20-F · filed 2022-04-28 |
USD
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $76.11M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $66.27M 20-F · filed 2026-04-30 | $63.49M 20-F · filed 2025-04-25 |
| 2023-12-31 | $49.99M 20-F · filed 2025-04-25 | $51.39M 20-F · filed 2024-04-29 |
| 2022-12-31 | $36.53M 20-F/A · filed 2024-12-05 | $340.58K 20-F · filed 2023-04-27 |
| 2021-12-31 | $5.60M 20-F · filed 2023-04-27 | $6.06M 20-F · filed 2022-04-28 |
| 2020-12-31 | $25.03M 20-F · filed 2022-04-28 | $24.44M 20-F · filed 2021-05-14 |
| 2019-12-31 | $37.76M 20-F · filed 2021-05-14 | $35.39M 20-F · filed 2020-06-04 |