iQIYI, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
iQIYI, Inc. (IQ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of CNY 33.71 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-16
CNY
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | 33.71M CNY 20-F · filed 2026-03-16 | |
| 2023-12-31 | 119.44M CNY 20-F · filed 2026-03-16 | |
| 2022-12-31 | -119.09M CNY 20-F · filed 2025-03-27 | |
| 2021-12-31 | 181.97M CNY 20-F · filed 2024-03-14 | |
| 2020-12-31 | 238.90M CNY 20-F · filed 2023-03-22 | 516.24M CNY 20-F · filed 2021-03-09 |
| 2019-12-31 | 436.31M CNY 20-F · filed 2022-03-28 | |
| 2018-12-31 | 380.33M CNY 20-F · filed 2021-03-09 | |
| 2017-12-31 | 171.78M CNY 20-F · filed 2020-03-12 | |
| 2016-12-31 | 69.06M CNY 20-F · filed 2019-03-15 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $4.62M 20-F · filed 2025-03-27 |
| 2023-12-31 | $16.82M 20-F · filed 2024-03-14 |
| 2022-12-31 | -$17.27M 20-F · filed 2023-03-22 |
| 2021-12-31 | $28.55M 20-F · filed 2022-03-28 |
| 2020-12-31 | $79.12M 20-F · filed 2021-03-09 |
| 2019-12-31 | $62.67M 20-F · filed 2020-03-12 |
| 2018-12-31 | $55.32M 20-F · filed 2019-03-15 |