Dingdong (Cayman) Limited Unrecognized Tax Benefits, Period Increase (Decrease)
Dingdong (Cayman) Limited (DDL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -CNY 9.40 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-04-24
CNY
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | -9.40M CNY 20-F · filed 2026-04-24 |
| 2024-12-31 | 0.00 CNY 20-F · filed 2026-04-24 |
| 2023-12-31 | 0.00 CNY 20-F · filed 2026-04-24 |
| 2022-12-31 | 0.00 CNY 20-F · filed 2024-04-19 |
| 2021-12-31 | 0.00 CNY 20-F · filed 2023-03-22 |
| 2020-12-31 | 0.00 CNY 20-F · filed 2022-05-02 |
USD
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | -$1.34M 20-F · filed 2026-04-24 |
| 2024-12-31 | $0.00 20-F · filed 2025-04-21 |
| 2023-12-31 | $0.00 20-F · filed 2024-04-19 |
| 2022-12-31 | $0.00 20-F · filed 2023-03-22 |
| 2021-12-31 | $0.00 20-F · filed 2022-05-02 |