GDS Holdings Limited Current Income Tax Expense (Benefit)
GDS Holdings Limited (GDHLF) reported Current Income Tax Expense (Benefit) of CNY 566.98 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-29
| Period end | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 566.98M CNY 20-F · filed 2026-04-29 | ||
| 2024-12-31 | 337.63M CNY 20-F · filed 2026-04-29 | ||
| 2023-12-31 | 280.35M CNY 20-F · filed 2026-04-29 | 281.15M CNY 20-F · filed 2024-04-29 | |
| 2022-12-31 | 375.39M CNY 20-F · filed 2025-04-28 | ||
| 2021-12-31 | 290.92M CNY 20-F · filed 2024-04-29 | ||
| 2020-12-31 | 210.52M CNY 20-F · filed 2023-04-04 | ||
| 2020-06-30 | 102.35M CNY 6-K · filed 2020-10-19 | ||
| 2019-12-31 | 65.82M CNY 20-F · filed 2022-04-28 | ||
| 2019-06-30 | 33.67M CNY 6-K · filed 2020-10-19 | ||
| 2018-12-31 | 27.21M CNY 20-F · filed 2021-04-12 | ||
| 2017-12-31 | 5.55M CNY 20-F · filed 2020-04-17 | ||
| 2016-12-31 | 2.31M CNY 20-F · filed 2019-03-13 | ||
| 2015-12-31 | -1.39M CNY 20-F · filed 2018-03-29 | ||
| 2014-12-31 | 441.00K CNY 20-F · filed 2017-04-19 |