H World Group Ltd Deferred Tax Liabilities, Gross
H World Group Ltd (HWLDF) had Deferred Tax Liabilities, Gross of CNY 1.87 billion as of 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-24
- 2025-12-31: Deferred Tax Liabilities, Gross 1.87B CNY.
- 2024-12-31: Deferred Tax Liabilities, Gross 1.60B CNY; Deferred Tax Liabilities, Gross as first filed 919.00M CNY.
- 2023-12-31: Deferred Tax Liabilities, Gross 845.00M CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 858.00M CNY.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | 1.87B CNY 20-F · filed 2026-04-24 | |
| 2024-12-31 | 1.60B CNY 20-F · filed 2026-04-24 | 919.00M CNY 20-F · filed 2025-04-25 |
| 2023-12-31 | 845.00M CNY 20-F · filed 2025-04-25 | |
| 2022-12-31 | 858.00M CNY 20-F · filed 2024-04-23 | |
| 2021-12-31 | 853.00M CNY 20-F · filed 2023-04-27 | |
| 2020-12-31 | 1.18B CNY 20-F · filed 2022-04-27 | |
| 2019-12-31 | 491.00M CNY 20-F · filed 2021-04-23 | |
| 2018-12-31 | 475.00M CNY 20-F · filed 2020-04-21 | |
| 2017-12-31 | 422.00M CNY 20-F · filed 2019-04-19 | 422.09M CNY 20-F · filed 2018-04-20 |
| 2016-12-31 | 96.33M CNY 20-F · filed 2018-04-20 | |
| 2015-12-31 | 61.29M CNY 20-F · filed 2017-04-21 | |
| 2014-12-31 | 38.48M CNY 20-F · filed 2016-04-20 | |
| 2013-12-31 | 26.22M CNY 20-F · filed 2015-04-17 | |
| 2012-12-31 | 22.34M CNY 20-F · filed 2014-04-17 | |
| 2011-12-31 | 12.68M CNY 20-F · filed 2013-04-23 |