Kaixin Holdings (KXIN) Deferred Taxes (2023 - 2025)
Kaixin Holdings (KXIN) reported Deferred Taxes of $2.1 million for Q2 2025, down 31.16% year-over-year from $3.0 million in Q2 2024, and down 11.83% quarter-over-quarter from $2.3 million in Q4 2024.
Kaixin Holdings (KXIN) Deferred Taxes (2023 - 2025) Analysis & Trends
Kaixin Holdings (KXIN) has 3 years of Deferred Taxes data on file, last reported at $2.1 million in Q2 2025.
- Deferred Taxes for Q2 2025 came in at $2.1 million, down 31.16% year-over-year; the trailing twelve-month figure through Jun 2025 was $2.1 million (down 31.16% YoY), and the FY2025 annual result was -$2.7 million, down 217.15% from the prior year.
- Deferred Taxes eased to $2.1 million in Q2 2025 per KXIN's latest filing, from $2.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.3 million in Q4 2023 and troughed at $2.1 million in Q2 2025.
- A 3-year average of $2.7 million and a median of $2.7 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes dropped 28.5% in 2024, then plunged 31.16% in 2025.
- A 3-year view of Deferred Taxes shows it stood at $3.3 million in 2023, then dropped by 28.5% to $2.3 million in 2024, then declined by 11.83% to $2.1 million in 2025.
- Business Quant data shows KXIN's Deferred Taxes at $2.1 million in Q2 2025, $2.3 million in Q4 2024, and $3.0 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn | - |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn | -35.00 Mn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn | -2.82 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn | 16.20 Mn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn | 22.20 Mn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn | 4.32 Mn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn | - |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn | 2.60 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn | -13.70 Mn |
| 10 | Kaixin Holdings | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 2.06 Mn |
| Dec 31, 2024 | 2.33 Mn |
| Jun 30, 2024 | 2.99 Mn |
| Dec 31, 2023 | 3.26 Mn |