GDS Holdings Limited Income Tax Expense
GDS Holdings Limited (GDHLF) reported Income Tax Expense of CNY 469.72 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:IncomeTaxExpenseBenefit · last filed 2026-04-29
- GDS Holdings Limited income tax expense (benefit) for the quarter ending 2019-12-31 was 3.51M CNY.
- GDS Holdings Limited income tax expense (benefit) for the quarter ending 2019-09-30 was -678.00K CNY.
- GDS Holdings Limited income tax expense (benefit) for the quarter ending 2018-12-31 was -13.83M CNY.
- GDS Holdings Limited income tax expense (benefit) for the quarter ending 2017-12-31 was -1.04M CNY.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 469.72M CNY 20-F · filed 2026-04-29 | ||||
| 2024-12-31 | 156.05M CNY 20-F · filed 2026-04-29 | ||||
| 2023-12-31 | -15.58M CNY 20-F · filed 2026-04-29 | -14.78M CNY 20-F · filed 2024-04-29 | |||
| 2022-12-31 | 276.24M CNY 20-F · filed 2025-04-28 | ||||
| 2021-12-31 | 242.46M CNY 20-F · filed 2024-04-29 | ||||
| 2020-12-31 | 120.78M CNY 20-F · filed 2023-04-04 | ||||
| 2020-06-30 | 42.09M CNY 6-K · filed 2020-10-19 | ||||
| 2019-12-31 | 3.51M CNY derived: 20-F 12 month − 6-K 9 month · filed 2022-04-28 | 2.83M CNY derived: sum of 2 quarters · filed 2022-04-28 | 15.65M CNY 20-F · filed 2022-04-28 | ||
| 2019-09-30 | -678.00K CNY derived: 6-K 9 month − 6-K 6 month · filed 2019-12-04 | 12.14M CNY 6-K · filed 2019-12-04 | |||
| 2019-06-30 | 12.82M CNY 6-K · filed 2020-10-19 | ||||
| 2018-12-31 | -13.83M CNY derived: 20-F 12 month − 6-K 9 month · filed 2021-04-12 | -9.39M CNY 20-F · filed 2021-04-12 | |||
| 2018-09-30 | 4.44M CNY 6-K · filed 2019-12-04 | ||||
| 2017-12-31 | -1.04M CNY derived: 20-F 12 month − 6-K 9 month · filed 2020-04-17 | -6.08M CNY 20-F · filed 2020-04-17 | |||
| 2017-09-30 | -5.04M CNY 6-K · filed 2018-01-23 | ||||
| 2016-12-31 | -225.00K CNY derived: 20-F 12 month − 6-K 9 month · filed 2019-03-13 | -8.31M CNY 20-F · filed 2019-03-13 | |||
| 2016-09-30 | -8.09M CNY 6-K · filed 2018-01-23 | ||||
| 2015-12-31 | -11.98M CNY 20-F · filed 2018-03-29 | ||||
| 2014-12-31 | -4.58M CNY 20-F · filed 2017-04-19 |