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
DateValue
Jun 30, 2025 2.06 Mn
Dec 31, 2024 2.33 Mn
Jun 30, 2024 2.99 Mn
Dec 31, 2023 3.26 Mn