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, FY2026
-30,045
Period ended Mar 31, 2026
Change on a year earlier
-15.2%
-35,445 in FY2025
History
14 years
Since FY2013
Sources
12
Documents cited below
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.