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
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