Alibaba Group Holding Ltd
Close on Nov 2, 2026Market cap $235.74BP/E 15.4Yield –
Alibaba Income Tax Expense — Total (RMB M) by Year
Income Tax Expense — Total (RMB M) (M)
Alibaba Income Tax Expense — Total (RMB M): -30,045M in FY2026, down 15.2% from a year earlier.
Where the FY2026 figure comes from
“|| Income tax expenses | (6,854 | ) | (7,170 | ) | (1,040 | ) | (35,445 | ) | (30,045 | ) | (4,356 | )”
Source: Alibaba Group Form 6-K Report of Foreign Private Issuer (filed 2026-05-13) ↗
Form 20-F Note 8 Income Tax Expense breakdown, statutory tax reconciliation, and deferred tax assets/liabilities.
Annual 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)32,573 · FY2026
- Deferred Income Tax Expense / Benefit (RMB M)-2,528 · FY2026
- PRC Enterprise Statutory Income Tax Rate (%)25.0% · FY2026
- Tax Reconciliation — Tax at Statutory Rate (RMB M)32,347 · FY2026
- Tax Reconciliation — Effect of Different Tax Rates of Subsidiaries (RMB M)-13,520 · FY2026
- Deferred Tax Assets, Gross (RMB M)86,118 · FY2026
- Deferred Tax Assets — Valuation Allowance (RMB M)72,161 · FY2026
- Deferred Tax Assets, Net (RMB M)13,957 · FY2026
- Deferred Tax Liabilities (RMB M)46,060 · FY2026
Cite this data
StockData. (2026). Alibaba Income Tax Expense — Total (RMB M) (M), annual FY2013–FY2026 [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.