Full Truck Alliance (YMM) Non-Current Deferred Tax Liability (2020 - 2026)

Full Truck Alliance's (YMM) quarterly Non-Current Deferred Tax Liability came in at $26.0 million in Q1 2026, up 104.72% year-on-year from $12.7 million in Q1 2025, and little changed quarter-over-quarter from $26.2 million in Q4 2025.

Full Truck Alliance (YMM) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Full Truck Alliance has disclosed Non-Current Deferred Tax Liability across 7 years of filings, most recently posting $26.0 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $26.0 million, up 104.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $26.0 million (up 104.72% YoY), and the FY2025 annual result was $26.5 million, up 102.68% from the prior year.
  • Non-Current Deferred Tax Liability came in at $26.0 million for Q1 2026 at Full Truck Alliance, roughly flat from $26.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $26.2 million in Q4 2025 to a low of $12.4 million in Q2 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $15.9 million (2023), against an average of $17.5 million.
  • Across the five-year window, Non-Current Deferred Tax Liability fell 19.48% in 2022 and surged 104.72% in 2026, its largest moves.
  • Full Truck Alliance's Non-Current Deferred Tax Liability stood at $17.1 million in 2022, then fell by 11.8% to $15.1 million in 2023, then decreased by 11.78% to $13.3 million in 2024, then soared by 96.66% to $26.2 million in 2025, then declined by 0.47% to $26.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $26.0 million (Q1 2026), $26.2 million (Q4 2025), and $25.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Snowflake 82.57 Bn 79.61 Bn 926.45 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 26.04 Mn
Mar 31, 2026 26.04 Mn
Dec 31, 2025 26.17 Mn
Dec 31, 2025 26.17 Mn
Sep 30, 2025 25.80 Mn
Sep 30, 2025 25.80 Mn
Jun 30, 2025 12.43 Mn
Jun 30, 2025 12.43 Mn
Mar 31, 2025 12.72 Mn
Mar 31, 2025 12.72 Mn
Dec 31, 2024 13.30 Mn
Dec 31, 2024 13.30 Mn
Sep 30, 2024 14.08 Mn
Sep 30, 2024 14.08 Mn
Jun 30, 2024 14.05 Mn
Jun 30, 2024 14.05 Mn
Mar 31, 2024 14.59 Mn
Mar 31, 2024 14.59 Mn
Dec 31, 2023 15.08 Mn
Dec 31, 2023 15.08 Mn