Baidu, Inc. Deferred Tax Liabilities, Tax Deferred Income
Baidu, Inc. (BAIDF) had Deferred Tax Liabilities, Tax Deferred Income of CNY 1.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income 1.00B CNY.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income 779.00M CNY.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income 908.00M CNY.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income 797.00M CNY.
CNY
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | 1.00B CNY 20-F · filed 2026-03-17 | |
| 2024-12-31 | 779.00M CNY 20-F · filed 2026-03-17 | |
| 2023-12-31 | 908.00M CNY 20-F · filed 2025-03-28 | |
| 2022-12-31 | 797.00M CNY 20-F · filed 2024-03-15 | |
| 2021-12-31 | 996.00M CNY 20-F · filed 2023-03-22 | |
| 2020-12-31 | 943.00M CNY 20-F · filed 2022-03-28 | |
| 2019-12-31 | 1.16B CNY 20-F · filed 2021-03-09 | |
| 2018-12-31 | 2.78B CNY 20-F · filed 2020-03-13 | |
| 2017-12-31 | 2.46B CNY 20-F · filed 2019-03-15 | 2.66B CNY 20-F · filed 2018-03-15 |
| 2016-12-31 | 2.71B CNY 20-F · filed 2018-03-15 | 2.71B CNY 20-F · filed 2017-03-31 |
| 2015-12-31 | 2.49B CNY 20-F · filed 2017-03-31 | |
| 2014-12-31 | 0.00 CNY 20-F · filed 2016-04-08 |
USD
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2025-12-31 | $144.00M 20-F · filed 2026-03-17 |
| 2024-12-31 | $107.00M 20-F · filed 2025-03-28 |
| 2023-12-31 | $128.00M 20-F · filed 2024-03-15 |
| 2022-12-31 | $116.00M 20-F · filed 2023-03-22 |
| 2021-12-31 | $156.00M 20-F · filed 2022-03-28 |
| 2020-12-31 | $145.00M 20-F · filed 2021-03-09 |
| 2019-12-31 | $166.00M 20-F · filed 2020-03-13 |
| 2018-12-31 | $404.00M 20-F · filed 2019-03-15 |
| 2017-12-31 | $408.00M 20-F · filed 2018-03-15 |
| 2016-12-31 | $390.05M 20-F · filed 2017-03-31 |
| 2015-12-31 | $384.24M 20-F · filed 2016-04-08 |