iQIYI, Inc. Deferred Income Tax Expense (Benefit)
iQIYI, Inc. (IQ) reported Deferred Income Tax Expense (Benefit) of CNY 2.76 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- iQIYI, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -23.57M CNY.
- iQIYI, Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -224.00K CNY.
- iQIYI, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -850.00K CNY, a 101.62% decline year-over-year.
- iQIYI, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was 52.46M CNY, a 750.97% increase year-over-year.
CNY
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | 2.76M CNY 20-F · filed 2026-03-16 | ||
| 2024-12-31 | -23.57M CNY derived: 20-F 12 month − 6-K 9 month · filed 2026-03-16 | -24.36M CNY 20-F · filed 2026-03-16 | |
| 2024-09-30 | -790.00K CNY 6-K · filed 2025-02-20 | ||
| 2023-12-31 | -224.00K CNY derived: 20-F 12 month − 6-K 9 month · filed 2026-03-16 | -1.01M CNY 20-F · filed 2026-03-16 | |
| 2023-09-30 | -784.00K CNY 6-K · filed 2025-02-20 | ||
| 2022-12-31 | -850.00K CNY derived: 20-F 12 month − 6-K 9 month · filed 2025-03-27 | 30.06M CNY 20-F · filed 2025-03-27 | |
| 2022-09-30 | 30.91M CNY 6-K · filed 2023-01-17 | ||
| 2021-12-31 | 52.46M CNY derived: 20-F 12 month − 6-K 9 month · filed 2024-03-14 | 18.54M CNY 20-F · filed 2024-03-14 | |
| 2021-09-30 | -33.93M CNY 6-K · filed 2023-01-17 | ||
| 2020-12-31 | 6.17M CNY derived: 20-F 12 month − 6-K 9 month · filed 2023-03-22 | -41.98M CNY 20-F · filed 2023-03-22 | |
| 2020-09-30 | -48.14M CNY 6-K · filed 2020-12-15 | ||
| 2019-12-31 | -32.67M CNY derived: 20-F 12 month − 6-K 9 month · filed 2022-03-28 | -77.31M CNY 20-F · filed 2022-03-28 | |
| 2019-09-30 | -44.65M CNY 6-K · filed 2020-12-15 | ||
| 2018-12-31 | -45.09M CNY 20-F · filed 2021-03-09 | ||
| 2017-12-31 | -12.21M CNY 20-F · filed 2020-03-12 | ||
| 2016-12-31 | 478.00K CNY 20-F · filed 2019-03-15 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $395.00K 20-F · filed 2026-03-16 | ||
| 2024-12-31 | -$3.22M derived: 20-F 12 month − 6-K 9 month · filed 2025-03-27 | -$3.34M 20-F · filed 2025-03-27 | |
| 2024-09-30 | -$113.00K 6-K · filed 2025-02-20 | ||
| 2023-12-31 | -$142.00K 20-F · filed 2024-03-14 | ||
| 2022-12-31 | $13.00K derived: 20-F 12 month − 6-K 9 month · filed 2023-03-22 | $4.36M 20-F · filed 2023-03-22 | |
| 2022-09-30 | $4.34M 6-K · filed 2023-01-17 | ||
| 2021-12-31 | $2.91M 20-F · filed 2022-03-28 | ||
| 2020-12-31 | $657.00K derived: 20-F 12 month − 6-K 9 month · filed 2021-03-09 | -$6.43M 20-F · filed 2021-03-09 | |
| 2020-09-30 | -$7.09M 6-K · filed 2020-12-15 | ||
| 2019-12-31 | -$11.11M 20-F · filed 2020-03-12 | ||
| 2018-12-31 | -$6.56M 20-F · filed 2019-03-15 |