Xpeng (XPNGF) Non-Current Deferred Tax Liability (2023 - 2026)

Xpeng (XPNGF) reported Non-Current Deferred Tax Liability of $47.9 million for 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.

Xpeng (XPNGF) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Xpeng (XPNGF) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $47.9 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $47.9 million, up 1.64% year-over-year; the trailing twelve-month figure through Mar 2026 was $47.9 million (up 1.64% YoY), and the FY2025 annual result was $47.2 million, up 0.85% from the prior year.
  • Non-Current Deferred Tax Liability grew to $47.9 million in Q1 2026 per XPNGF's latest filing, 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 $49.4 million and a median of $47.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability retreated 16.22% in 2025, then gained 1.64% in 2026.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $56.1 million in 2023, then fell by 15.17% to $47.6 million in 2024, then retreated by 2.15% to $46.6 million in 2025, then increased by 2.82% to $47.9 million in 2026.
  • Business Quant data shows XPNGF's Non-Current Deferred Tax Liability at $47.9 million in Q1 2026, $46.6 million in Q4 2025, and $43.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tesla 1,264.49 Bn 1,219.81 Bn 4.72 Bn
2 Toyota Motor 448.54 Bn 321.13 Bn 9.14 Bn
3 General Motors 74.80 Bn 52.42 Bn 4.32 Bn
4 Ferrari 71.95 Bn 70.15 Bn 1.09 Bn
5 Ford Motor 59.47 Bn 29.01 Bn 7.94 Bn
6 Rivian Automotive 20.42 Bn 15.62 Bn 119.00 Mn
7 China Yuchai International 16.65 Bn 15.59 Bn 317.01 Mn
8 VinFast Auto 7.51 Bn 10.51 Bn -15,731.99 Bn
9 Digital Currency X Technology 5.68 Bn 5.68 Bn -
10 Xpeng - - 388.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 47.89 Mn
Mar 31, 2026 47.89 Mn
Dec 31, 2025 46.58 Mn
Dec 31, 2025 46.58 Mn
Sep 30, 2025 43.91 Mn
Sep 30, 2025 43.91 Mn
Jun 30, 2025 46.12 Mn
Jun 30, 2025 46.12 Mn
Mar 31, 2025 47.12 Mn
Mar 31, 2025 47.12 Mn
Dec 31, 2024 47.60 Mn
Dec 31, 2024 47.60 Mn
Sep 30, 2024 52.41 Mn
Sep 30, 2024 52.41 Mn
Jun 30, 2024 50.13 Mn
Jun 30, 2024 50.13 Mn
Mar 31, 2024 55.82 Mn
Mar 31, 2024 55.82 Mn
Dec 31, 2023 56.11 Mn
Dec 31, 2023 56.11 Mn