X Financial Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
X Financial (XYF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of CNY 253.44 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-30
CNY
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | 253.44M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | 211.67M CNY 20-F · filed 2026-04-30 | |
| 2023-12-31 | 156.57M CNY 20-F · filed 2026-04-30 | |
| 2022-12-31 | 110.34M CNY 20-F · filed 2025-04-25 | 28.76M CNY 20-F · filed 2023-04-27 |
| 2021-12-31 | 139.96M CNY 20-F/A · filed 2024-12-05 |
USD
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $36.24M 20-F · filed 2026-04-30 |
| 2024-12-31 | $29.00M 20-F · filed 2025-04-25 |
| 2023-12-31 | $22.05M 20-F/A · filed 2024-12-05 |
| 2022-12-31 | $4.17M 20-F · filed 2023-04-27 |