Baidu, Inc. Deferred Tax Liabilities, Gross
Baidu, Inc. (BAIDF) had Deferred Tax Liabilities, Gross of CNY 6.39 billion as of 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Gross 6.39B CNY.
- 2024-12-31: Deferred Tax Liabilities, Gross 5.40B CNY.
- 2023-12-31: Deferred Tax Liabilities, Gross 4.04B CNY; Deferred Tax Liabilities, Gross as first filed 2.81B CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 3.16B CNY.
CNY
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | 6.39B CNY 20-F · filed 2026-03-17 | |
| 2024-12-31 | 5.40B CNY 20-F · filed 2026-03-17 | |
| 2023-12-31 | 4.04B CNY 20-F · filed 2025-03-28 | 2.81B CNY 20-F · filed 2024-03-15 |
| 2022-12-31 | 3.16B CNY 20-F · filed 2024-03-15 | |
| 2021-12-31 | 3.55B CNY 20-F · filed 2023-03-22 | |
| 2020-12-31 | 3.32B CNY 20-F · filed 2022-03-28 | |
| 2019-12-31 | 3.27B CNY 20-F · filed 2021-03-09 |
USD
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $915.00M 20-F · filed 2026-03-17 |
| 2024-12-31 | $740.00M 20-F · filed 2025-03-28 |
| 2023-12-31 | $396.00M 20-F · filed 2024-03-15 |
| 2022-12-31 | $457.00M 20-F · filed 2023-03-22 |
| 2021-12-31 | $557.00M 20-F · filed 2022-03-28 |
| 2020-12-31 | $509.00M 20-F · filed 2021-03-09 |