Alibaba Group Holding Ltd (BABA) operating KPIs
BABANYSEServices-Business Services, NECAlso trades as BABAF, BBAAY
$98.04−1.50 (-1.51%)
Close on Oct 30, 2026Market cap $227.70BP/E 14.9Yield –
Alibaba income Tax Expense — Total (RMB M) (M)
Form 20-F Note 8 Income Tax Expense breakdown, statutory tax reconciliation, and deferred tax assets/liabilities.
Latest, Q1 FY27
-12,798
Period ended Jun 30, 2026
Change on a year earlier
+44.4%
-8,865 in Q1 FY26
History
52 quarters
Since Q2 FY14
Sources
48
Documents cited below
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.