Baidu, Inc. Deferred Income Tax Expense (Benefit)
Baidu, Inc. (BAIDF) reported Deferred Income Tax Expense (Benefit) of -CNY 1.27 billion for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-17
- Baidu, Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -1.26B CNY.
- Baidu, Inc. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was 571.00M CNY.
- Baidu, Inc. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -139.00M CNY.
- Baidu, Inc. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was -154.00M CNY.
CNY
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -1.27B CNY 20-F · filed 2026-03-17 | ||||
| 2024-12-31 | 1.04B CNY 20-F · filed 2026-03-17 | ||||
| 2023-12-31 | -163.00M CNY 20-F · filed 2026-03-17 | ||||
| 2022-12-31 | -99.00M CNY 20-F · filed 2025-03-28 | ||||
| 2021-12-31 | -449.00M CNY 20-F · filed 2024-03-15 | ||||
| 2020-12-31 | 115.00M CNY 20-F · filed 2023-03-22 | ||||
| 2020-06-30 | 683.00M CNY 6-K · filed 2020-10-05 | ||||
| 2019-12-31 | -696.00M CNY 20-F · filed 2022-03-28 | ||||
| 2019-06-30 | 579.00M CNY 6-K · filed 2020-10-05 | ||||
| 2018-12-31 | -1.26B CNY derived: 20-F 12 month − 6-K 9 month · filed 2021-03-09 | -694.00M CNY derived: sum of 2 quarters · filed 2021-03-09 | -761.00M CNY 20-F · filed 2021-03-09 | ||
| 2018-09-30 | 571.00M CNY 6-K · filed 2018-11-07 | 504.00M CNY 6-K · filed 2018-11-07 | |||
| 2017-12-31 | -139.00M CNY derived: 20-F 12 month − 6-K 9 month · filed 2020-03-13 | -293.00M CNY derived: sum of 2 quarters · filed 2020-03-13 | -756.00M CNY 20-F · filed 2020-03-13 | ||
| 2017-09-30 | -154.00M CNY 6-K · filed 2018-11-07 | -617.00M CNY 6-K · filed 2018-11-07 | |||
| 2016-12-31 | -14.00M CNY 20-F · filed 2019-03-15 | -13.56M CNY 20-F · filed 2017-03-31 | |||
| 2015-12-31 | 2.26B CNY 20-F · filed 2018-03-15 | 2.26B CNY 20-F · filed 2016-04-08 | |||
| 2014-12-31 | -693.45M CNY 20-F · filed 2017-03-31 | ||||
| 2013-12-31 | 330.64M CNY 20-F · filed 2016-04-08 | ||||
| 2012-12-31 | 24.97M CNY derived: 20-F 12 month − 6-K 9 month · filed 2015-03-27 | -59.03M CNY 20-F · filed 2015-03-27 | |||
| 2012-09-30 | -84.00M CNY 6-K · filed 2012-11-05 | ||||
| 2011-12-31 | -11.31M CNY derived: 20-F 12 month − 6-K 9 month · filed 2014-03-28 | -64.70M CNY 20-F · filed 2014-03-28 | |||
| 2011-09-30 | -53.40M CNY 6-K · filed 2012-11-05 | ||||
| 2010-12-31 | -74.37M CNY 20-F · filed 2013-03-27 | ||||
| 2009-12-31 | -10.84M CNY 20-F · filed 2012-03-29 | ||||
| 2008-12-31 | -13.81M CNY 20-F · filed 2011-03-29 | ||||
| 2007-12-31 | -10.77M CNY 20-F · filed 2010-03-26 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$182.00M 20-F · filed 2026-03-17 | |||
| 2024-12-31 | $142.00M 20-F · filed 2025-03-28 | |||
| 2023-12-31 | -$23.00M 20-F · filed 2024-03-15 | |||
| 2022-12-31 | -$14.00M 20-F · filed 2023-03-22 | |||
| 2021-12-31 | -$70.00M 20-F · filed 2022-03-28 | |||
| 2020-12-31 | $17.00M 20-F · filed 2021-03-09 | |||
| 2020-06-30 | $97.00M 6-K · filed 2020-10-05 | |||
| 2019-12-31 | -$100.00M 20-F · filed 2020-03-13 | |||
| 2018-12-31 | -$184.00M derived: 20-F 12 month − 6-K 9 month · filed 2019-03-15 | -$101.00M derived: sum of 2 quarters · filed 2019-03-15 | -$111.00M 20-F · filed 2019-03-15 | |
| 2018-09-30 | $83.00M 6-K · filed 2018-11-07 | $73.00M 6-K · filed 2018-11-07 | ||
| 2017-12-31 | -$116.00M 20-F · filed 2018-03-15 | |||
| 2016-12-31 | -$1.95M 20-F · filed 2017-03-31 | |||
| 2015-12-31 | $349.00M 20-F · filed 2016-04-08 | |||
| 2014-12-31 | -$111.76M 20-F · filed 2015-03-27 | |||
| 2013-12-31 | $54.62M 20-F · filed 2014-03-28 | |||
| 2012-12-31 | $3.89M derived: 20-F 12 month − 6-K 9 month · filed 2013-03-27 | -$9.47M 20-F · filed 2013-03-27 | ||
| 2012-09-30 | -$13.37M 6-K · filed 2012-11-05 | |||
| 2011-12-31 | -$10.28M 20-F · filed 2012-03-29 | |||
| 2010-12-31 | -$11.27M 20-F · filed 2011-03-29 | |||
| 2009-12-31 | -$1.59M 20-F · filed 2010-03-26 |