H World Group Ltd Deferred Income Tax Expense (Benefit)
H World Group Ltd (HWLDF) reported Deferred Income Tax Expense (Benefit) of CNY 147.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-24
CNY
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 147.00M CNY 20-F · filed 2026-04-24 | ||
| 2024-12-31 | 113.00M CNY 20-F · filed 2026-04-24 | ||
| 2023-12-31 | 29.00M CNY 20-F · filed 2026-04-24 | ||
| 2022-12-31 | -268.00M CNY 20-F · filed 2025-04-25 | ||
| 2021-12-31 | -543.00M CNY 20-F · filed 2024-04-23 | ||
| 2020-12-31 | -553.00M CNY 20-F · filed 2023-04-27 | ||
| 2019-12-31 | -38.00M CNY 20-F · filed 2022-04-27 | ||
| 2018-12-31 | -91.00M CNY 20-F · filed 2021-04-23 | ||
| 2017-12-31 | -79.00M CNY 20-F · filed 2020-04-21 | -76.24M CNY 20-F · filed 2018-04-20 | |
| 2017-06-30 | 2.04M CNY 6-K · filed 2017-10-26 | ||
| 2016-12-31 | 26.00M CNY 20-F · filed 2019-04-19 | 33.45M CNY 20-F · filed 2017-04-21 | |
| 2016-06-30 | -3.79M CNY 6-K · filed 2017-10-26 | ||
| 2015-12-31 | -50.15M CNY 20-F · filed 2018-04-20 | ||
| 2014-12-31 | -42.39M CNY 20-F · filed 2017-04-21 | ||
| 2013-12-31 | -22.62M CNY 20-F · filed 2016-04-20 | ||
| 2012-12-31 | -18.23M CNY 20-F · filed 2015-04-17 | ||
| 2011-12-31 | -35.71M CNY 20-F · filed 2014-04-17 | ||
| 2010-12-31 | 9.23M CNY 20-F · filed 2013-04-23 | ||
| 2009-12-31 | 7.96M CNY 20-F · filed 2012-04-12 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $21.00M 20-F · filed 2026-04-24 | |
| 2024-12-31 | $15.00M 20-F · filed 2025-04-25 | |
| 2023-12-31 | $4.00M 20-F · filed 2024-04-23 | |
| 2022-12-31 | -$39.00M 20-F · filed 2023-04-27 | |
| 2021-12-31 | -$85.00M 20-F · filed 2022-04-27 | |
| 2020-12-31 | -$84.00M 20-F · filed 2021-04-23 | |
| 2019-12-31 | -$5.00M 20-F · filed 2020-04-21 | |
| 2018-12-31 | -$13.00M 20-F · filed 2019-04-19 | |
| 2017-12-31 | -$11.72M 20-F · filed 2018-04-20 | |
| 2017-06-30 | $301.00K 6-K · filed 2017-10-26 | |
| 2016-12-31 | $4.82M 20-F · filed 2017-04-21 | |
| 2015-12-31 | -$7.74M 20-F · filed 2016-04-20 | |
| 2014-12-31 | -$6.83M 20-F · filed 2015-04-17 | |
| 2013-12-31 | -$3.74M 20-F · filed 2014-04-17 | |
| 2012-12-31 | -$2.92M 20-F · filed 2013-04-23 | |
| 2011-12-31 | -$5.67M 20-F · filed 2012-04-12 |