Baidu, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Baidu, Inc. (BAIDF) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of CNY 69.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-17
CNY
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | 69.00M CNY 20-F · filed 2026-03-17 | |
| 2024-12-31 | 593.00M CNY 20-F · filed 2026-03-17 | |
| 2023-12-31 | 456.00M CNY 20-F · filed 2026-03-17 | |
| 2022-12-31 | 44.00M CNY 20-F · filed 2025-03-28 | |
| 2021-12-31 | 89.00M CNY 20-F · filed 2024-03-15 | |
| 2020-12-31 | 995.00M CNY 20-F · filed 2023-03-22 | |
| 2019-12-31 | 419.00M CNY 20-F · filed 2022-03-28 | |
| 2018-12-31 | 1.55B CNY 20-F · filed 2021-03-09 | |
| 2017-12-31 | 913.00M CNY 20-F · filed 2020-03-13 | |
| 2016-12-31 | 73.00M CNY 20-F · filed 2019-03-15 | 73.23M CNY 20-F · filed 2017-03-31 |
| 2015-12-31 | 65.00M CNY 20-F · filed 2018-03-15 | 65.41M CNY 20-F · filed 2016-04-08 |
| 2014-12-31 | 12.50M CNY 20-F · filed 2017-03-31 | |
| 2013-12-31 | 69.67M CNY 20-F · filed 2016-04-08 | |
| 2012-12-31 | 58.16M CNY 20-F · filed 2015-03-27 | |
| 2011-12-31 | 2.80M CNY 20-F · filed 2014-03-28 | |
| 2010-12-31 | 733.00K CNY 20-F · filed 2013-03-27 | |
| 2009-12-31 | 6.64M CNY 20-F · filed 2012-03-29 | |
| 2008-12-31 | 2.12M CNY 20-F · filed 2011-03-29 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-12-31 | $10.00M 20-F · filed 2026-03-17 |
| 2024-12-31 | $81.00M 20-F · filed 2025-03-28 |
| 2023-12-31 | $64.00M 20-F · filed 2024-03-15 |
| 2022-12-31 | $6.00M 20-F · filed 2023-03-22 |
| 2021-12-31 | $14.00M 20-F · filed 2022-03-28 |
| 2020-12-31 | $152.00M 20-F · filed 2021-03-09 |
| 2019-12-31 | $60.00M 20-F · filed 2020-03-13 |
| 2018-12-31 | $226.00M 20-F · filed 2019-03-15 |
| 2017-12-31 | $140.00M 20-F · filed 2018-03-15 |
| 2016-12-31 | $10.55M 20-F · filed 2017-03-31 |
| 2015-12-31 | $10.10M 20-F · filed 2016-04-08 |
| 2014-12-31 | $2.02M 20-F · filed 2015-03-27 |
| 2013-12-31 | $11.51M 20-F · filed 2014-03-28 |
| 2012-12-31 | $9.34M 20-F · filed 2013-03-27 |
| 2011-12-31 | $445.00K 20-F · filed 2012-03-29 |
| 2010-12-31 | $111.00K 20-F · filed 2011-03-29 |