Deferred Income Tax Liabilities, Net of ECARX Holdings Inc. from 31 Dec 2023 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ECARX Holdings Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2023 to 30 Jun 2025.
  • ECARX Holdings Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $1,872,000, a 58% decline year-over-year.
ECARX Holdings Inc. quarterly Deferred Income Tax Liabilities, Net in CNY history and change rate from 31 Dec 2023 to 30 Jun 2025.
  • ECARX Holdings Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was ¥15,199,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Deferred Income Tax Liabilities, Net, Quarterly (CNY)

ECARX Holdings Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,872,000 -$2,623,000 -58% 30 Jun 2025 6-K 26 Sep 2025 2025 Q2
Q4 2024 $2,070,000 31 Dec 2024 6-K 26 Sep 2025 2025 Q2
Q2 2024 $4,495,000 30 Jun 2024 6-K 30 Sep 2024 2024 Q2

ECARX Holdings Inc. Quarterly Deferred Income Tax Liabilities, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥15,199,000 +¥15,199,000 31 Dec 2024 20-F 26 Mar 2025 2024 FY
Q2 2024 ¥32,668,000 30 Jun 2024 6-K 30 Sep 2024 2024 Q2
Q4 2023 ¥0 31 Dec 2023 20-F 26 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.