GDS Holdings Limited Deferred Federal, State and Local, Tax Expense (Benefit)
GDS Holdings Limited (GDS) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -CNY 97.26 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-04-29
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -97.26M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | -181.58M CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | -295.93M CNY 20-F · filed 2026-04-29 | |
| 2022-12-31 | -99.15M CNY 20-F · filed 2025-04-28 | |
| 2021-12-31 | -48.46M CNY 20-F · filed 2024-04-29 | |
| 2020-12-31 | -89.74M CNY 20-F · filed 2023-04-04 | |
| 2020-06-30 | -60.26M CNY 6-K · filed 2020-10-19 | |
| 2019-12-31 | -50.17M CNY 20-F · filed 2022-04-28 | |
| 2019-06-30 | -20.85M CNY 6-K · filed 2020-10-19 | |
| 2018-12-31 | -36.60M CNY 20-F · filed 2021-04-12 | |
| 2017-12-31 | -11.68M CNY 20-F · filed 2020-04-17 | |
| 2016-12-31 | -10.94M CNY 20-F · filed 2019-03-13 | |
| 2015-12-31 | -10.59M CNY 20-F · filed 2018-03-29 | |
| 2014-12-31 | -4.88M CNY 20-F · filed 2017-04-19 |