Xpeng (XPEV) Non-Current Deferred Tax Liability (2023 - 2026)

Xpeng (XPEV) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $47.9 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 1.64% year-over-year to $47.9 million; the TTM figure through Mar 2026 stood at $47.9 million (up 1.64% YoY), while the FY2025 annual figure was $47.2 million, up 0.85% from the prior year.
• Non-Current Deferred Tax Liability improved to $47.9 million in Q1 2026 per XPEV's latest filing, from $46.6 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $196.8 million in Q4 2023 and bottomed at $43.9 million in Q3 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $76.7 million across 4 years, with a median of $49.0 million in 2024.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability tumbled 74.2% — and 2026, when it gained 1.64%.
• Xpeng's Non-Current Deferred Tax Liability stood at $196.8 million in 2023, then decreased by 8.29% to $180.5 million in 2024, then sank by 74.2% to $46.6 million in 2025, then rose by 2.82% to $47.9 million in 2026.
• Business Quant data shows XPEV's Non-Current Deferred Tax Liability at $47.9 million in Q1 2026, $46.6 million in Q4 2025, and $43.9 million in Q3 2025.