Full Truck Alliance (YMM) Non-Current Deferred Tax Liability (2020 - 2026)
Full Truck Alliance (YMM) posted Non-Current Deferred Tax Liability of $26.0 million for Q1 2026, little changed sequentially from $26.2 million in Q4 2025, and up 104.72% YoY from $12.7 million in Q1 2025.
Full Truck Alliance (YMM) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Full Truck Alliance has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $26.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 104.72% year-over-year to $26.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $26.0 million (up 104.72% YoY) and the FY2025 annual result came in at $26.5 million, up 102.68% from the prior year.
- Non-Current Deferred Tax Liability steadied at $26.0 million in Q1 2026 per YMM's latest filing, from $26.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $26.2 million in Q4 2025 and troughed at $12.4 million in Q2 2025.
- A 5-year average of $17.5 million and a median of $15.9 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability decreased 19.48% in 2022, then jumped 104.72% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $17.1 million in 2022, then decreased by 11.8% to $15.1 million in 2023, then dropped by 11.78% to $13.3 million in 2024, then surged by 96.66% to $26.2 million in 2025, then retreated by 0.47% to $26.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $26.0 million, $26.2 million, and $25.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Full Truck Alliance | 9.16 Bn | 6.51 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |