Baidu, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Baidu, Inc. (BIDU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of CNY 876.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-17
CNY
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | 876.00M CNY 20-F · filed 2026-03-17 | |
| 2024-12-31 | 814.00M CNY 20-F · filed 2026-03-17 | |
| 2023-12-31 | 1.93B CNY 20-F · filed 2026-03-17 | |
| 2022-12-31 | 534.00M CNY 20-F · filed 2025-03-28 | |
| 2021-12-31 | 965.00M CNY 20-F · filed 2024-03-15 | |
| 2020-12-31 | 3.42B CNY 20-F · filed 2023-03-22 | |
| 2019-12-31 | 2.12B CNY 20-F · filed 2022-03-28 | |
| 2018-12-31 | 935.00M CNY 20-F · filed 2021-03-09 | |
| 2017-12-31 | 653.00M CNY 20-F · filed 2020-03-13 | |
| 2016-12-31 | 115.00M CNY 20-F · filed 2019-03-15 | 114.53M CNY 20-F · filed 2017-03-31 |
| 2015-12-31 | 165.00M CNY 20-F · filed 2018-03-15 | 165.26M CNY 20-F · filed 2016-04-08 |
| 2014-12-31 | 123.25M CNY 20-F · filed 2017-03-31 | |
| 2013-12-31 | 168.74M CNY 20-F · filed 2016-04-08 | |
| 2012-12-31 | 58.20M CNY 20-F · filed 2015-03-27 | |
| 2011-12-31 | 9.99M CNY 20-F · filed 2014-03-28 | |
| 2010-12-31 | 10.94M CNY 20-F · filed 2013-03-27 | |
| 2009-12-31 | 9.00M CNY 20-F · filed 2012-03-29 | |
| 2008-12-31 | 2.70M CNY 20-F · filed 2011-03-29 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $125.00M 20-F · filed 2026-03-17 |
| 2024-12-31 | $112.00M 20-F · filed 2025-03-28 |
| 2023-12-31 | $272.00M 20-F · filed 2024-03-15 |
| 2022-12-31 | $77.00M 20-F · filed 2023-03-22 |
| 2021-12-31 | $150.00M 20-F · filed 2022-03-28 |
| 2020-12-31 | $523.00M 20-F · filed 2021-03-09 |
| 2019-12-31 | $305.00M 20-F · filed 2020-03-13 |
| 2018-12-31 | $136.00M 20-F · filed 2019-03-15 |
| 2017-12-31 | $99.00M 20-F · filed 2018-03-15 |
| 2016-12-31 | $16.50M 20-F · filed 2017-03-31 |
| 2015-12-31 | $25.51M 20-F · filed 2016-04-08 |
| 2014-12-31 | $19.86M 20-F · filed 2015-03-27 |
| 2013-12-31 | $27.87M 20-F · filed 2014-03-28 |
| 2012-12-31 | $9.34M 20-F · filed 2013-03-27 |
| 2011-12-31 | $1.59M 20-F · filed 2012-03-29 |
| 2010-12-31 | $1.66M 20-F · filed 2011-03-29 |