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
DateValue
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