X Financial Unrecognized Tax Benefits that Would Impact Effective Tax Rate
X Financial (XYF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of CNY 102.81 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-30
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 102.81M CNY.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 102.81M CNY.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 102.81M CNY.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 0.00 CNY.
CNY
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | 102.81M CNY 20-F · filed 2026-04-30 |
| 2024-12-31 | 102.81M CNY 20-F · filed 2026-04-30 |
| 2023-12-31 | 102.81M CNY 20-F · filed 2026-04-30 |
| 2022-12-31 | 0.00 CNY 20-F · filed 2025-04-25 |
| 2021-12-31 | 0.00 CNY 20-F/A · filed 2024-12-05 |
USD
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $14.70M 20-F · filed 2026-04-30 |
| 2024-12-31 | $14.09M 20-F · filed 2025-04-25 |
| 2023-12-31 | $14.48M 20-F/A · filed 2024-12-05 |