ECARX Holdings (ECX) Tax Provisions (2021 - 2026)
ECARX Holdings' (ECX) quarterly Tax Provisions came in at $100000.0 in Q2 2026, up 105.56% on a YoY basis from $48648.6 in Q2 2025, and up 109.09% quarter-over-quarter from -$1.1 million in Q1 2026.
Analysis
ECARX Holdings (ECX) Tax Provisions (2021 - 2026) Analysis & Trends
ECARX Holdings (ECX) has reported Tax Provisions for 6 consecutive years, with $100000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 105.56% year-over-year to $100000.0; the trailing twelve-month figure through Jun 2026 stood at -$100000.0 (up 95.65% YoY), and the FY2025 full-year result was -$1.2 million, down 492.38% from the prior year.
- Tax Provisions climbed to $100000.0 in Q2 2026 per ECX's latest filing, from -$1.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $45.0 million in Q3 2023 and bottomed at -$2.9 million in Q4 2022.
- Historically, Tax Provisions has averaged $2.3 million across 5 years, with a median of -$100000.0 in 2024.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions sank 18441.06% in 2022, then surged 28098.61% in 2023.
- Over 5 years, Tax Provisions stood at -$2.9 million in 2022, then soared by 118.68% to $541660.8 in 2023, then sank by 118.46% to -$100000.0 in 2024, then jumped by 900.0% to $800000.0 in 2025, then sank by 87.5% to $100000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $100000.0, -$1.1 million, and $800000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aurora Innovation | 12.90 Bn | 11.69 Bn | -5.00 Mn | - |
| 2 | Mobileye Global | 6.65 Bn | 5.34 Bn | 235.00 Mn | 4.00 Mn |
| 3 | Pony AI | 2.58 Bn | 2.58 Bn | 6.35 Mn | -1,000.00 |
| 4 | WeRide | 1.79 Bn | 1.13 Bn | 12.76 Mn | 33,777.85 |
| 5 | Kodiak AI | 726.50 Mn | 575.44 Mn | - | 14,000.00 |
| 6 | ECARX Holdings | 353.90 Mn | 151.00 Mn | 44.50 Mn | 100,000.00 |
| 7 | Cyngn | 10.48 Mn | 10.48 Mn | 55,476.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 100,000.00 |
| Mar 31, 2026 | -1.10 Mn |
| Dec 31, 2025 | 800,000.00 |
| Sep 30, 2025 | 100,000.00 |
| Jun 30, 2025 | -1.80 Mn |
| Mar 31, 2025 | -300,000.00 |
| Dec 31, 2024 | -100,000.00 |
| Sep 30, 2024 | -100,000.00 |
| Jun 30, 2024 | -100,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | 541,660.83 |
| Sep 30, 2023 | 45.03 Mn |
| Jun 30, 2023 | -14,277.52 |
| Dec 31, 2022 | -2.90 Mn |
| Sep 30, 2022 | -160,820.96 |
| Jun 30, 2022 | -1.15 Mn |
| Mar 31, 2022 | -47,268.11 |
| Dec 31, 2021 | -15,640.96 |