Xpeng (XPEV) Non-Current Deferred Tax Liability (2023 - 2026)
Xpeng's (XPEV) quarterly Non-Current Deferred Tax Liability came in at $47.9 million in Q1 2026, up 1.64% year-over-year from $47.1 million in Q1 2025, and up 2.82% quarter-over-quarter from $46.6 million in Q4 2025.
Analysis
Xpeng (XPEV) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Xpeng (XPEV) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $47.9 million the latest figure, recorded in Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 1.64% year-over-year to $47.9 million in Q1 2026; TTM through Mar 2026 was $47.9 million, a 1.64% increase from a year earlier, with the FY2025 full-year figure at $46.6 million, down 2.15% from the prior year.
- Non-Current Deferred Tax Liability was $47.9 million for Q1 2026 at Xpeng, up from $46.6 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $56.1 million in Q4 2023 and troughed at $43.9 million in Q3 2025.
- A 4-year average of $49.7 million and a median of $47.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability fell 16.22% in 2025 and rose 1.64% in 2026, its largest moves.
- Over 4 years, Non-Current Deferred Tax Liability stood at $56.1 million in 2023, then declined by 15.17% to $47.6 million in 2024, then fell by 2.15% to $46.6 million in 2025, then grew by 2.82% to $47.9 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $47.9 million (Q1 2026), $46.6 million (Q4 2025), and $43.9 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,159.10 Bn | 1,115.58 Bn | 4.75 Bn |
| 2 | Toyota Motor | 254.03 Bn | 176.04 Bn | 12.27 Bn |
| 3 | Honda Motor | 128.49 Bn | 88.36 Bn | 8.46 Bn |
| 4 | General Motors | 75.41 Bn | 50.69 Bn | 7.33 Bn |
| 5 | Ford Motor | 53.33 Bn | 21.99 Bn | 6.08 Bn |
| 6 | Rivian Automotive | 20.17 Bn | 14.86 Bn | 179.00 Mn |
| 7 | Li Auto | 12.13 Bn | -444.38 Mn | 417.98 Mn |
| 8 | Xpeng | 9.84 Bn | 7.52 Bn | 601.83 Mn |
| 9 | Nio | 8.17 Bn | 1.84 Bn | 870.51 Mn |
| 10 | VinFast Auto | 7.27 Bn | 7.27 Bn | -677,431.76 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 47.89 Mn |
| Dec 31, 2025 | 46.58 Mn |
| Sep 30, 2025 | 43.91 Mn |
| Mar 31, 2025 | 47.12 Mn |
| Dec 31, 2024 | 47.60 Mn |
| Sep 30, 2024 | 52.41 Mn |
| Mar 31, 2024 | 55.82 Mn |
| Dec 31, 2023 | 56.11 Mn |