Alibaba Group Holding Limited Deferred Income Tax Expense (Benefit)
Alibaba Group Holding Limited (BBAAY) reported Deferred Income Tax Expense (Benefit) of -CNY 2.53 billion for the 12-month period ending 2026-03-31, per its 20-F filed 2026-05-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-20
CNY
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-03-31 | -2.53B CNY 20-F · filed 2026-05-20 | |
| 2025-03-31 | 374.00M CNY 20-F · filed 2026-05-20 | |
| 2024-03-31 | -5.26B CNY 20-F · filed 2026-05-20 | |
| 2023-03-31 | -1.72B CNY 20-F · filed 2025-06-26 | |
| 2022-03-31 | -1.37B CNY 20-F · filed 2024-05-23 | |
| 2021-03-31 | 3.24B CNY 20-F · filed 2023-07-21 | |
| 2020-09-30 | 4.03B CNY 6-K · filed 2021-02-02 | |
| 2020-03-31 | -3.44B CNY 20-F · filed 2022-07-26 | |
| 2019-09-30 | -910.00M CNY 6-K · filed 2021-02-02 | |
| 2019-03-31 | -2.20B CNY 20-F · filed 2021-07-27 | |
| 2018-03-31 | 976.00M CNY 6-K · filed 2021-02-02 | |
| 2017-03-31 | 281.00M CNY 6-K · filed 2019-11-13 | |
| 2016-03-31 | 1.23B CNY 20-F · filed 2018-07-27 | |
| 2015-03-31 | 1.66B CNY 6-K · filed 2017-11-24 | |
| 2014-03-31 | 1.47B CNY 20-F · filed 2016-05-24 | |
| 2013-03-31 | 104.00M CNY 20-F · filed 2015-06-25 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-03-31 | -$366.00M 20-F · filed 2026-05-20 | |
| 2025-03-31 | $52.00M 20-F · filed 2025-06-26 | |
| 2024-03-31 | -$729.00M 20-F · filed 2024-05-23 | |
| 2023-03-31 | -$250.00M 20-F · filed 2023-07-21 | |
| 2022-03-31 | -$216.00M 20-F · filed 2022-07-26 | |
| 2021-03-31 | $494.00M 20-F · filed 2021-07-27 | |
| 2020-09-30 | $593.00M 6-K · filed 2021-02-02 | |
| 2020-03-31 | -$486.00M 6-K · filed 2021-02-02 | |
| 2019-03-31 | -$327.00M 6-K · filed 2019-11-13 | |
| 2018-03-31 | $156.00M 20-F · filed 2018-07-27 | |
| 2017-03-31 | $41.00M 6-K · filed 2017-11-24 | |
| 2016-03-31 | $190.00M 20-F · filed 2016-05-24 | |
| 2015-03-31 | $268.00M 20-F · filed 2015-06-25 |