Xpeng (XPEV) Tax Provisions (2019 - 2026)
Xpeng (XPEV) posted quarterly Tax Provisions of -$1.3 million for Q1 2026, down 21.8% YoY from -$1.7 million in Q1 2025, and up 57.02% sequentially from -$3.1 million in Q4 2025.
Xpeng (XPEV) Tax Provisions (2019 - 2026) Analysis & Trends
Xpeng has disclosed Tax Provisions across 8 years of filings, most recently posting -$1.3 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 21.8% year-over-year to -$1.3 million; the TTM figure through Mar 2026 stood at -$2.1 million (down 124.72% YoY), while the FY2025 annual figure was -$1.9 million, down 120.32% from the prior year.
- Tax Provisions climbed to -$1.3 million in Q1 2026, from -$3.1 million in the prior quarter.
- Over the last five years, Tax Provisions for XPEV reached as high as $6.1 million in Q4 2024 and fell as low as -$3.1 million in Q4 2025.
- The 5-year median for Tax Provisions is -$897000.0 (2023), against an average of -$139725.4.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 6187.23% — and 2024, when it jumped 510.15%.
- A 5-year view of Tax Provisions shows it stood at $1.5 million in 2022, then sank by 305.73% to -$3.0 million in 2023, then jumped by 303.16% to $6.1 million in 2024, then plunged by 150.83% to -$3.1 million in 2025, then jumped by 57.02% to -$1.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.3 million, -$3.1 million, and $999000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,375.42 Bn | 1,330.73 Bn | 4.72 Bn | 257.00 Mn |
| 2 | Ford Motor | 78.30 Bn | 47.85 Bn | 7.94 Bn | 361.00 Mn |
| 3 | General Motors | 68.82 Bn | 46.43 Bn | 4.32 Bn | 642.00 Mn |
| 4 | Xpeng | 40.80 Bn | 38.26 Bn | 388.90 Mn | -1.34 Mn |
| 5 | Rivian Automotive | 21.46 Bn | 16.65 Bn | 119.00 Mn | -2.00 Mn |
| 6 | Li Auto | 12.40 Bn | -965.30 Mn | 262.11 Mn | 47.14 Mn |
| 7 | Nio | 12.31 Bn | 9.20 Bn | 704.43 Mn | -1.76 Mn |
| 8 | VinFast Auto | 7.23 Bn | 91,500.01 Bn | -17,004.89 Bn | 33.13 Bn |
| 9 | Lucid | 2.18 Bn | 1.48 Bn | -311.71 Mn | 177,000.00 |
| 10 | China Yuchai International | 1.74 Bn | 678.93 Mn | 317.01 Mn | -30.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.34 Mn |
| Dec 31, 2025 | -3.12 Mn |
| Sep 30, 2025 | 999,000.00 |
| Jun 30, 2025 | 1.32 Mn |
| Mar 31, 2025 | -1.10 Mn |
| Dec 31, 2024 | 6.14 Mn |
| Sep 30, 2024 | -1.00 Mn |
| Jun 30, 2024 | 4.65 Mn |
| Mar 31, 2024 | -147,000.00 |
| Dec 31, 2023 | -3.02 Mn |
| Sep 30, 2023 | -93,000.00 |
| Jun 30, 2023 | -1.13 Mn |
| Mar 31, 2023 | -897,000.00 |
| Dec 31, 2022 | 1.47 Mn |
| Sep 30, 2022 | -2.96 Mn |
| Jun 30, 2022 | -1.75 Mn |
| Mar 31, 2022 | -382,000.00 |
| Dec 31, 2021 | -4.03 Mn |
| Sep 30, 2021 | -47,000.00 |
| Dec 31, 2020 | -187,000.00 |