H World Group Ltd Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
H World Group Ltd (HWLDF) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of CNY 2.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-04-24
- H World Group Ltd other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2022-12-31 was 10.00M CNY, a 150.00% increase year-over-year.
- H World Group Ltd other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2022-09-30 was 0.00 CNY.
- H World Group Ltd other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2021-12-31 was 4.00M CNY.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | 2.00M CNY 20-F · filed 2026-04-24 | |||
| 2025-06-30 | 0.00 CNY 6-K · filed 2025-09-12 | |||
| 2024-12-31 | 0.00 CNY 20-F · filed 2026-04-24 | |||
| 2024-06-30 | 0.00 CNY 6-K · filed 2025-09-12 | |||
| 2023-12-31 | -3.00M CNY 20-F · filed 2026-04-24 | |||
| 2023-06-30 | 0.00 CNY 6-K · filed 2023-09-28 | |||
| 2022-12-31 | 10.00M CNY derived: 20-F 12 month − 6-K 9 month · filed 2025-04-25 | 10.00M CNY derived: sum of 2 quarters · filed 2025-04-25 | 10.00M CNY 20-F · filed 2025-04-25 | |
| 2022-09-30 | 0.00 CNY derived: 6-K 9 month − 6-K 6 month · filed 2023-01-10 | 0.00 CNY 6-K · filed 2023-01-10 | ||
| 2022-06-30 | 0.00 CNY 6-K · filed 2023-09-28 | |||
| 2021-12-31 | 4.00M CNY derived: 20-F 12 month − 6-K 9 month · filed 2024-04-23 | 4.00M CNY 20-F · filed 2024-04-23 | ||
| 2021-09-30 | 0.00 CNY 6-K · filed 2023-01-10 | |||
| 2020-12-31 | 13.00M CNY 20-F · filed 2023-04-27 | |||
| 2019-12-31 | 0.00 CNY 20-F · filed 2022-04-27 | |||
| 2018-12-31 | 0.00 CNY 20-F · filed 2021-04-23 |