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| Date | Value |
|---|---|
| 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 |