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
DateValue
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