ECARX Holdings (ECX) Tax Provisions (2021 - 2026)
ECARX Holdings' (ECX) quarterly Tax Provisions came in at -$1.1 million in Q1 2026, down 266.67% YoY from $660000.0 in Q1 2025, and down 37.5% on a QoQ basis from -$800000.0 in Q4 2025.
ECARX Holdings (ECX) Tax Provisions (2021 - 2026) Analysis & Trends
ECARX Holdings (ECX) has 6 years of Tax Provisions data on file, last reported at -$1.1 million in Q1 2026.
- Quarterly Tax Provisions fell 266.67% year-over-year to -$1.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.8 million (down 1800.0% YoY) and the FY2025 annual result came in at $1.2 million, up 492.38% from the prior year.
- Tax Provisions retreated to -$1.1 million in Q1 2026, from -$800000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $100000.0 in Q3 2024 to a low of -$2.9 million in Q4 2022.
- A 5-year average of -$555274.8 and a median of -$130410.5 in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 18441.06% — and 2024, when it soared 2682.05%.
- Tracing ECX's Tax Provisions over 5 years: stood at -$2.9 million in 2022, then surged by 81.32% to -$541660.8 in 2023, then soared by 118.46% to $100000.0 in 2024, then plunged by 900.0% to -$800000.0 in 2025, then plunged by 37.5% to -$1.1 million in 2026.
- The last three Tax Provisions figures came in at -$1.1 million (Q1 2026), -$800000.0 (Q4 2025), and -$100000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 53.00 Mn |
| 10 | ECARX Holdings | 406.00 Mn | 335.90 Mn | 28.20 Mn | -1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 3,594.47 |
| 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 |