DAQO NEW ENERGY CORP. Deferred Income Tax Expense (Benefit)
DAQO NEW ENERGY CORP. (DQ) reported Deferred Income Tax Expense (Benefit) of -$24.88 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-20
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$24.88M 20-F · filed 2026-04-20 | |
| 2024-12-31 | -$83.11M 20-F · filed 2026-04-20 | |
| 2023-12-31 | $7.89M 20-F · filed 2026-04-20 | |
| 2022-12-31 | $76.50M 20-F · filed 2025-04-29 | |
| 2021-12-31 | $13.21M 20-F · filed 2024-04-29 | |
| 2020-12-31 | -$1.25M 20-F · filed 2023-04-27 | |
| 2019-12-31 | $4.68M 20-F · filed 2022-03-30 | $4.68M 20-F · filed 2020-04-24 |
| 2018-12-31 | -$151.00K 20-F · filed 2021-04-22 | -$151.84K 20-F · filed 2019-04-17 |
| 2017-12-31 | -$85.30K 20-F · filed 2020-04-24 | |
| 2016-12-31 | $466.00 20-F · filed 2019-04-17 | |
| 2015-12-31 | -$648.27K 20-F · filed 2018-03-16 | |
| 2013-12-31 | $1.43M 20-F · filed 2016-04-07 | |
| 2012-12-31 | $12.15M 20-F · filed 2015-04-17 | |
| 2011-12-31 | -$19.93M 20-F · filed 2014-04-14 | |
| 2010-12-31 | -$219.49K 20-F/A · filed 2013-05-14 |