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

Xpeng has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $47.9 million for 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 climbed to $47.9 million in Q1 2026, from $46.6 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for XPEV reached as high as $56.1 million in Q4 2023 and fell as low as $43.9 million in Q3 2025.
• The 4-year median for Non-Current Deferred Tax Liability is $47.7 million (2024), against an average of $49.4 million.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability retreated 16.22% — and 2026, when it gained 1.64%.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $56.1 million in 2023, then fell by 15.17% to $47.6 million in 2024, then retreated by 2.15% to $46.6 million in 2025, then increased by 2.82% to $47.9 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $47.9 million, $46.6 million, and $43.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.