GDS Holdings Limited Deferred Income Tax Expense (Benefit)
GDS Holdings Limited (GDS) reported Deferred Income 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- GDS Holdings Limited deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -9.61M CNY.
- GDS Holdings Limited deferred income tax expense (benefit) for the quarter ending 2019-09-30 was -19.71M CNY.
- GDS Holdings Limited deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -31.08M CNY.
- GDS Holdings Limited deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -184.00K CNY, a 122.80% decline year-over-year.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income 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 | -9.61M CNY derived: 20-F 12 month − 6-K 9 month · filed 2022-04-28 | -29.32M CNY derived: sum of 2 quarters · filed 2022-04-28 | -50.17M CNY 20-F · filed 2022-04-28 | |
| 2019-09-30 | -19.71M CNY derived: 6-K 9 month − 6-K 6 month · filed 2019-12-04 | -40.56M CNY 6-K · filed 2019-12-04 | ||
| 2019-06-30 | -20.85M CNY 6-K · filed 2020-10-19 | |||
| 2018-12-31 | -31.08M CNY derived: 20-F 12 month − 6-K 9 month · filed 2021-04-12 | -36.60M CNY 20-F · filed 2021-04-12 | ||
| 2018-09-30 | -5.51M CNY 6-K · filed 2019-12-04 | |||
| 2017-12-31 | -184.00K CNY derived: 20-F 12 month − 6-K 9 month · filed 2020-04-17 | -11.62M CNY 20-F · filed 2020-04-17 | ||
| 2017-09-30 | -11.44M CNY 6-K · filed 2018-01-23 | |||
| 2016-12-31 | 807.00K CNY derived: 20-F 12 month − 6-K 9 month · filed 2019-03-13 | -10.62M CNY 20-F · filed 2019-03-13 | ||
| 2016-09-30 | -11.43M CNY 6-K · filed 2018-01-23 | |||
| 2015-12-31 | -10.59M CNY 20-F · filed 2018-03-29 | |||
| 2014-12-31 | -5.02M CNY 20-F · filed 2017-04-19 |