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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,042.09 Bn | 998.56 Bn | 4.75 Bn | 201.00 Mn |
| 2 | Toyota Motor | 242.42 Bn | 108.20 Bn | 12.27 Bn | 2.59 Bn |
| 3 | Honda Motor | 122.32 Bn | 88.11 Bn | -34.06 Bn | 1.29 Bn |
| 4 | Ford Motor | 81.57 Bn | 50.24 Bn | 6.08 Bn | -711.00 Mn |
| 5 | General Motors | 80.05 Bn | 55.33 Bn | 7.33 Bn | 214.00 Mn |
| 6 | Li Auto | 26.01 Bn | 12.56 Bn | 262.11 Mn | 47.14 Mn |
| 7 | Xpeng | 22.52 Bn | 19.98 Bn | 388.90 Mn | -1.34 Mn |
| 8 | Rivian Automotive | 20.71 Bn | 15.40 Bn | 179.00 Mn | -1.00 Mn |
| 9 | Stellantis | 16.33 Bn | -25.12 Bn | 5.55 Bn | 240.61 Mn |
| 10 | Nio | 11.59 Bn | 7.00 Bn | 704.43 Mn | -1.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.34 Mn |
| Dec 31, 2025 | -3.16 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 | 1.51 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 |