High Templar Tech Ltd Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
High Templar Tech Ltd (HTT) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of CNY 184.83 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-10
CNY
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | 184.83M CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 39.38M CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 25.37M CNY 20-F · filed 2026-04-10 |
| 2022-12-31 | -67.41M CNY 20-F · filed 2025-04-23 |
| 2021-12-31 | 211.60M CNY 20-F · filed 2024-04-29 |
| 2020-12-31 | 305.20M CNY 20-F · filed 2023-04-28 |
| 2019-12-31 | 972.63M CNY 20-F · filed 2022-04-29 |
| 2018-12-31 | 662.26M CNY 20-F · filed 2021-04-29 |
| 2017-12-31 | 605.00M CNY 20-F · filed 2020-04-27 |
| 2016-12-31 | 175.87M CNY 20-F · filed 2019-04-15 |
| 2015-12-31 | -58.29M CNY 20-F · filed 2018-04-09 |
USD
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2024-12-31 | $5.40M 20-F · filed 2025-04-23 |
| 2023-12-31 | $3.57M 20-F · filed 2024-04-29 |
| 2022-12-31 | -$9.77M 20-F · filed 2023-04-28 |
| 2021-12-31 | $33.21M 20-F · filed 2022-04-29 |
| 2020-12-31 | $46.77M 20-F · filed 2021-04-29 |
| 2019-12-31 | $139.71M 20-F · filed 2020-04-27 |
| 2018-12-31 | $96.32M 20-F · filed 2019-04-15 |
| 2017-12-31 | $92.99M 20-F · filed 2018-04-09 |