Baidu, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Baidu, Inc. (BIDU) had Deferred Tax Liabilities, Undistributed Foreign Earnings of CNY 3.73 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 3.73B CNY.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 2.97B CNY.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 1.48B CNY.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 1.69B CNY.
CNY
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2025-12-31 | 3.73B CNY 20-F · filed 2026-03-17 | |
| 2024-12-31 | 2.97B CNY 20-F · filed 2026-03-17 | |
| 2023-12-31 | 1.48B CNY 20-F · filed 2025-03-28 | |
| 2022-12-31 | 1.69B CNY 20-F · filed 2024-03-15 | |
| 2021-12-31 | 1.80B CNY 20-F · filed 2023-03-22 | |
| 2020-12-31 | 1.38B CNY 20-F · filed 2022-03-28 | |
| 2019-12-31 | 1.62B CNY 20-F · filed 2021-03-09 | |
| 2018-12-31 | 619.00M CNY 20-F · filed 2020-03-13 | |
| 2017-12-31 | 586.00M CNY 20-F · filed 2019-03-15 | |
| 2016-12-31 | 633.00M CNY 20-F · filed 2018-03-15 | 632.86M CNY 20-F · filed 2017-03-31 |
| 2015-12-31 | 592.72M CNY 20-F · filed 2017-03-31 | |
| 2014-12-31 | 594.34M CNY 20-F · filed 2016-04-08 | |
| 2013-12-31 | 581.00M CNY 20-F · filed 2019-03-15 | 580.72M CNY 20-F · filed 2014-03-28 |
| 2012-12-31 | 0.00 CNY 20-F · filed 2014-03-28 |
USD
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $533.00M 20-F · filed 2026-03-17 |
| 2024-12-31 | $406.00M 20-F · filed 2025-03-28 |
| 2023-12-31 | $207.00M 20-F · filed 2024-03-15 |
| 2022-12-31 | $244.00M 20-F · filed 2023-03-22 |
| 2021-12-31 | $283.00M 20-F · filed 2022-03-28 |
| 2020-12-31 | $212.00M 20-F · filed 2021-03-09 |
| 2019-12-31 | $233.00M 20-F · filed 2020-03-13 |
| 2018-12-31 | $90.00M 20-F · filed 2019-03-15 |
| 2017-12-31 | $91.00M 20-F · filed 2018-03-15 |
| 2016-12-31 | $91.15M 20-F · filed 2017-03-31 |
| 2015-12-31 | $91.50M 20-F · filed 2016-04-08 |
| 2014-12-31 | $95.79M 20-F · filed 2015-03-27 |
| 2013-12-31 | $95.93M 20-F · filed 2014-03-28 |