ECARX Holdings (ECXWW) Tax Provisions (2021 - 2026)
ECARX Holdings (ECXWW) reported Tax Provisions of -$1.1 million for Q1 2026, down 266.67% on a YoY basis from $660000.0 in Q1 2025, and down 237.5% quarter-over-quarter from $800000.0 in Q4 2025.
ECARX Holdings (ECXWW) Tax Provisions (2021 - 2026) Analysis & Trends
ECARX Holdings has reported Tax Provisions for 6 years, with the latest figure at -$1.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 266.67% year-over-year to -$1.1 million; the trailing twelve-month figure through Mar 2026 stood at -$2.0 million (down 233.33% YoY), and the FY2025 full-year result was $1.2 million, up 492.38% from the prior year.
- Tax Provisions for Q1 2026 stood at -$1.1 million, down from $800000.0 in the prior quarter.
- The five-year high for Tax Provisions was $800000.0 in Q4 2025, with the low at -$2.9 million in Q4 2022.
- Historically, Tax Provisions has averaged -$389351.8 across 5 years, with a median of -$100000.0 in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 18441.06% — and 2025, when it surged 900.0%.
- ECARX Holdings' Tax Provisions stood at -$2.9 million in 2022, then jumped by 118.68% to $541660.8 in 2023, then tumbled by 118.46% to -$100000.0 in 2024, then surged by 900.0% to $800000.0 in 2025, then plunged by 237.5% 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 | 75.10 Bn | 74.85 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.89 Bn | 51.61 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Borgwarner | 15.04 Bn | 15.20 Bn | 677.00 Mn | 73.00 Mn |
| 4 | Modine Manufacturing | 14.67 Bn | 14.58 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Aptiv | 14.58 Bn | 11.51 Bn | 920.00 Mn | 81.00 Mn |
| 6 | Genuine Parts | 13.66 Bn | 13.18 Bn | 2.34 Bn | 56.86 Mn |
| 7 | Aurora Innovation | 11.95 Bn | 10.73 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 9.76 Bn | 9.45 Bn | 406.00 Mn | 20.00 Mn |
| 10 | ECARX Holdings | - | - | 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 |