X Financial Unrecognized Tax Benefits, Interest on Income Taxes Accrued
X Financial (XYF) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of CNY 15.27 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-04-30
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 15.27M CNY.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 9.20M CNY.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 4.13M CNY.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 2.00M CNY.
CNY
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | 15.27M CNY 20-F · filed 2026-04-30 |
| 2024-12-31 | 9.20M CNY 20-F · filed 2026-04-30 |
| 2023-12-31 | 4.13M CNY 20-F · filed 2025-04-25 |
| 2022-12-31 | 2.00M CNY 20-F/A · filed 2024-12-05 |
| 2021-12-31 | 1.15M CNY 20-F/A · filed 2024-12-05 |
| 2020-12-31 | 11.89M CNY 20-F · filed 2022-04-28 |
| 2019-12-31 | 3.81M CNY 20-F · filed 2021-05-14 |
USD
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $2.18M 20-F · filed 2026-04-30 |
| 2024-12-31 | $1.26M 20-F · filed 2025-04-25 |
| 2023-12-31 | $581.33K 20-F/A · filed 2024-12-05 |
| 2022-12-31 | $290.11K 20-F · filed 2023-04-27 |
| 2021-12-31 | $181.11K 20-F · filed 2022-04-28 |
| 2020-12-31 | $1.82M 20-F · filed 2021-05-14 |
| 2019-12-31 | $546.69K 20-F · filed 2020-06-04 |