Cheetah Mobile Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Cheetah Mobile Inc. (CMCM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of CNY 145.83 million as of 2025-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 145.83M CNY.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 152.16M CNY.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 153.90M CNY.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 154.81M CNY.
CNY
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | 145.83M CNY 20-F · filed 2026-04-23 | |
| 2024-12-31 | 152.16M CNY 20-F · filed 2026-04-23 | |
| 2023-12-31 | 153.90M CNY 20-F · filed 2025-04-15 | |
| 2022-12-31 | 154.81M CNY 20-F · filed 2024-04-18 | |
| 2021-12-31 | 150.87M CNY 20-F · filed 2023-04-18 | |
| 2020-12-31 | 162.05M CNY 20-F · filed 2022-07-26 | |
| 2019-12-31 | 40.19M CNY 20-F · filed 2021-05-14 | |
| 2018-12-31 | 40.75M CNY 20-F · filed 2020-05-15 | |
| 2017-12-31 | 33.62M CNY 20-F · filed 2019-04-26 | |
| 2016-12-31 | 13.23M CNY 20-F · filed 2018-04-24 | 13.00K CNY 20-F · filed 2017-04-26 |
| 2015-12-31 | 16.67M CNY 20-F · filed 2017-04-26 | |
| 2014-12-31 | 7.07M CNY 20-F · filed 2016-04-22 | 7.02M CNY 20-F · filed 2015-04-30 |
| 2013-12-31 | 2.66M CNY 20-F · filed 2015-04-30 |
USD
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $20.85M 20-F · filed 2026-04-23 |
| 2024-12-31 | $20.85M 20-F · filed 2025-04-15 |
| 2023-12-31 | $21.68M 20-F · filed 2024-04-18 |
| 2022-12-31 | $22.45M 20-F · filed 2023-04-18 |
| 2021-12-31 | $23.68M 20-F · filed 2022-07-26 |
| 2020-12-31 | $24.83M 20-F · filed 2021-05-14 |
| 2019-12-31 | $5.77M 20-F · filed 2020-05-15 |
| 2018-12-31 | $5.93M 20-F · filed 2019-04-26 |
| 2017-12-31 | $5.17M 20-F · filed 2018-04-24 |
| 2016-12-31 | $1.91M 20-F · filed 2017-04-26 |
| 2015-12-31 | $2.57M 20-F · filed 2016-04-22 |
| 2014-12-31 | $1.13M 20-F · filed 2015-04-30 |