GDS Holdings Limited Accrued Income Taxes, Current
GDS Holdings Limited (GDS) had Accrued Income Taxes, Current of CNY 126.45 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-04-29
- 2025-12-31: Accrued Income Taxes, Current 126.45M CNY.
- 2024-12-31: Accrued Income Taxes, Current 118.61M CNY.
- 2023-12-31: Accrued Income Taxes, Current 166.92M CNY.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | 126.45M CNY 20-F · filed 2026-04-29 |
| 2024-12-31 | 118.61M CNY 20-F · filed 2026-04-29 |
| 2023-12-31 | 166.92M CNY 20-F · filed 2025-04-28 |