Baidu, Inc. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Baidu, Inc. (BAIDF) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of CNY 1.76 billion for the 12-month period ending 2024-12-31, per its 20-F filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2025-03-28
CNY
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.76B CNY 20-F · filed 2025-03-28 | |
| 2023-12-31 | 1.83B CNY 20-F · filed 2025-03-28 | |
| 2022-12-31 | 1.51B CNY 20-F · filed 2025-03-28 | |
| 2021-12-31 | 1.56B CNY 20-F · filed 2024-03-15 | |
| 2020-12-31 | 2.89B CNY 20-F · filed 2023-03-22 | |
| 2019-12-31 | 1.33B CNY 20-F · filed 2022-03-28 | |
| 2018-12-31 | 2.25B CNY 20-F · filed 2021-03-09 | |
| 2017-12-31 | 2.10B CNY 20-F · filed 2020-03-13 | |
| 2016-12-31 | 1.85B CNY 20-F · filed 2019-03-15 | 1.85B CNY 20-F · filed 2017-03-31 |
| 2015-12-31 | 1.55B CNY 20-F · filed 2018-03-15 | 1.55B CNY 20-F · filed 2016-04-08 |
| 2014-12-31 | 1.90B CNY 20-F · filed 2017-03-31 | |
| 2013-12-31 | 2.15B CNY 20-F · filed 2016-04-08 | 2.13B CNY 20-F · filed 2014-03-28 |
| 2012-12-31 | 1.49B CNY 20-F · filed 2015-03-27 | |
| 2011-12-31 | 715.90M CNY 20-F · filed 2014-03-28 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2024-12-31 | $241.00M 20-F · filed 2025-03-28 |
| 2023-12-31 | $259.00M 20-F · filed 2024-03-15 |
| 2022-12-31 | $217.00M 20-F · filed 2023-03-22 |
| 2021-12-31 | $244.00M 20-F · filed 2022-03-28 |
| 2020-12-31 | $443.00M 20-F · filed 2021-03-09 |
| 2019-12-31 | $191.00M 20-F · filed 2020-03-13 |
| 2018-12-31 | $327.00M 20-F · filed 2019-03-15 |
| 2017-12-31 | $322.00M 20-F · filed 2018-03-15 |
| 2016-12-31 | $266.66M 20-F · filed 2017-03-31 |
| 2015-12-31 | $238.88M 20-F · filed 2016-04-08 |
| 2014-12-31 | $305.77M 20-F · filed 2015-03-27 |
| 2013-12-31 | $352.05M 20-F · filed 2014-03-28 |