HutchMED (China) LIMITED Deferred Income Tax Expense (Benefit)
HutchMED (China) LIMITED (HCM) reported Deferred Income Tax Expense (Benefit) of -$118.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- HutchMED (China) LIMITED deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $497.00K, a 20.35% decline year-over-year.
- HutchMED (China) LIMITED deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $39.00K, a 60.61% decline year-over-year.
- HutchMED (China) LIMITED deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $270.00K, a 34.47% decline year-over-year.
- HutchMED (China) LIMITED deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $803.00K, a 7.17% 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 | -$118.00K 20-F · filed 2026-03-05 | |||
| 2025-06-30 | $153.00K 6-K · filed 2025-08-07 | |||
| 2024-12-31 | $5.31M 20-F · filed 2026-03-05 | |||
| 2024-06-30 | $1.93M 6-K · filed 2025-08-07 | |||
| 2023-12-31 | $2.23M 20-F · filed 2026-03-05 | |||
| 2023-06-30 | $1.70M 6-K · filed 2024-07-31 | |||
| 2022-12-31 | -$3.56M 20-F · filed 2025-03-19 | |||
| 2022-06-30 | -$7.00M 6-K · filed 2023-07-31 | |||
| 2021-12-31 | -$4.72M 20-F · filed 2024-02-28 | |||
| 2021-06-30 | -$782.00K 6-K · filed 2022-08-01 | |||
| 2020-12-31 | $3.28M 20-F · filed 2023-02-28 | |||
| 2020-06-30 | $1.22M 6-K · filed 2021-07-28 | |||
| 2019-12-31 | $497.00K derived: 20-F 12 month − 6-K 9 month · filed 2022-03-03 | $536.00K derived: sum of 2 quarters · filed 2022-03-03 | $806.00K derived: sum of 3 quarters · filed 2022-03-03 | $1.61M 20-F · filed 2022-03-03 |
| 2019-09-30 | $39.00K derived: 6-K 9 month − 6-K 6 month · filed 2020-01-21 | $309.00K derived: sum of 2 quarters · filed 2020-07-30 | $1.11M 6-K · filed 2020-01-21 | $1.74M derived: sum of 4 quarters · filed 2021-03-04 |
| 2019-06-30 | $270.00K derived: 6-K 6 month − 6-K 3 month · filed 2020-07-30 | $1.07M 6-K · filed 2020-07-30 | $1.70M derived: sum of 3 quarters · filed 2021-03-04 | $1.80M derived: sum of 4 quarters · filed 2021-03-04 |
| 2019-03-31 | $803.00K 6-K · filed 2019-06-06 | $1.43M derived: sum of 2 quarters · filed 2021-03-04 | $1.53M derived: sum of 3 quarters · filed 2021-03-04 | $1.94M derived: sum of 4 quarters · filed 2021-03-04 |
| 2018-12-31 | $624.00K derived: 20-F 12 month − 6-K 9 month · filed 2021-03-04 | $723.00K derived: sum of 2 quarters · filed 2021-03-04 | $1.14M derived: sum of 3 quarters · filed 2021-03-04 | $2.00M 20-F · filed 2021-03-04 |
| 2018-09-30 | $99.00K derived: 6-K 9 month − 6-K 6 month · filed 2020-01-21 | $511.00K derived: sum of 2 quarters · filed 2020-01-21 | $1.38M 6-K · filed 2020-01-21 | |
| 2018-06-30 | $412.00K derived: 6-K 6 month − 6-K 3 month · filed 2019-07-30 | $1.28M 6-K · filed 2019-07-30 | ||
| 2018-03-31 | $865.00K 6-K · filed 2019-06-06 | |||
| 2017-12-31 | $1.73M 20-F · filed 2020-03-03 | |||
| 2017-06-30 | $1.25M 6-K · filed 2018-07-27 | |||
| 2016-12-31 | $3.35M 20-F · filed 2019-03-11 | |||
| 2016-06-30 | $1.18M 6-K · filed 2017-07-31 | |||
| 2015-12-31 | $1.04M 20-F · filed 2018-03-12 |