Xpeng (XPEV) Tax Provisions (2019 - 2026)
Xpeng (XPEV) posted quarterly Tax Provisions of -$1.3 million for Q1 2026, down 21.8% year-over-year from -$1.7 million in Q1 2025, and up 57.62% quarter-over-quarter from -$3.2 million in Q4 2025.
Xpeng (XPEV) Tax Provisions (2019 - 2026) Analysis & Trends
Xpeng (XPEV) has reported Tax Provisions for 8 consecutive years, with -$1.3 million the latest figure, recorded in 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 -$2.2 million (down 125.23% YoY), while the FY2025 annual figure was -$1.9 million, down 120.32% from the prior year.
- Tax Provisions improved to -$1.3 million in Q1 2026 per XPEV's latest filing, from -$3.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $6.1 million in Q4 2024 and bottomed at -$3.2 million in Q4 2025.
- Historically, Tax Provisions has averaged -$142158.9 across 5 years, with a median of -$897000.0 in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 6187.23% — and 2024, when it jumped 510.15%.
- Xpeng's Tax Provisions stood at $1.5 million in 2022, then tumbled by 302.38% to -$3.1 million in 2023, then jumped by 300.34% to $6.1 million in 2024, then slumped by 151.55% to -$3.2 million in 2025, then jumped by 57.62% to -$1.3 million in 2026.
- Business Quant data shows XPEV's Tax Provisions at -$1.3 million in Q1 2026, -$3.2 million in Q4 2025, and $999000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Toyota Motor | 254.16 Bn | 125.71 Bn | 12.27 Bn | -5.20 Bn |
| 2 | General Motors | 75.74 Bn | 52.66 Bn | 7.33 Bn | 214.00 Mn |
| 3 | Rivian Automotive | 22.24 Bn | 16.95 Bn | 179.00 Mn | -1.00 Mn |
| 4 | Li Auto | 12.31 Bn | 6.49 Bn | 417.98 Mn | 35.90 Mn |
| 5 | Xpeng | 11.18 Bn | 8.87 Bn | 601.83 Mn | -10.95 Mn |
| 6 | Lucid | 1.95 Bn | 1.19 Bn | -426.73 Mn | 1.05 Mn |
| 7 | China Yuchai International | 1.49 Bn | -274.93 Mn | 317.01 Mn | -47.62 Mn |
| 8 | Lotus Technology | 32.10 Mn | -51.80 Mn | 16.47 Mn | 739,000.00 |
| 9 | Faraday Future Intelligent Electric | 19.08 Mn | 21.87 Mn | -10.70 Mn | -906,000.00 |
| 10 | Fabric.AI | 11.76 Mn | -9.92 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -10.95 Mn |
| 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 | -3.06 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 |