Alibaba Group Holding Ltd
Close on Nov 2, 2026Market cap $235.74BP/E 15.4Yield –
Alibaba Income Tax Expense — Total (RMB M) by Quarter
Income Tax Expense — Total (RMB M) (M)
Alibaba Income Tax Expense — Total (RMB M): -12,798M in Q1 FY27, up 44.4% from a year earlier. That is the lowest of the 52 quarters on record here.
Where the Q1 FY27 figure comes from
“|| Income tax expenses | (8,865 | ) | (12,798 | ) | (1,886 | )”
Source: Alibaba Group Form 6-K Report of Foreign Private Issuer (filed 2026-08-20) ↗
Form 20-F Note 8 Income Tax Expense breakdown, statutory tax reconciliation, and deferred tax assets/liabilities.
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
Breakdown
What makes up income Tax Expense — Total (RMB M)
- Current Income Tax Expense (RMB M)–
- Deferred Income Tax Expense / Benefit (RMB M)–
- PRC Enterprise Statutory Income Tax Rate (%)–
- Tax Reconciliation — Tax at Statutory Rate (RMB M)–
- Tax Reconciliation — Effect of Different Tax Rates of Subsidiaries (RMB M)–
- Deferred Tax Assets, Gross (RMB M)–
- Deferred Tax Assets — Valuation Allowance (RMB M)–
- Deferred Tax Assets, Net (RMB M)–
- Deferred Tax Liabilities (RMB M)48,725 · Q1 FY27
Cite this data
StockData. (2026). Alibaba Income Tax Expense — Total (RMB M) (M), quarterly Q2 FY14–Q1 FY27 [Data set]. Compiled from Alibaba SEC filings and investor materials. https://stockdatahq.com/stocks/baba/kpis/is-tax-325
See every metric in the Alibaba KPI table. Data updated Oct 25, 2026.