iQIYI, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
iQIYI, Inc. (IQ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -CNY 13.14 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
CNY
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -13.14M CNY 20-F · filed 2026-03-16 | |
| 2024-12-31 | 8.96M CNY 20-F · filed 2026-03-16 | |
| 2023-12-31 | 14.69M CNY 20-F · filed 2026-03-16 | |
| 2022-12-31 | -41.94M CNY 20-F · filed 2025-03-27 | |
| 2021-12-31 | -2.15M CNY 20-F · filed 2024-03-14 | |
| 2020-12-31 | -73.03M CNY 20-F · filed 2023-03-22 | 57.02M CNY 20-F · filed 2021-03-09 |
| 2019-12-31 | 104.48M CNY 20-F · filed 2022-03-28 | |
| 2018-12-31 | -51.45M CNY 20-F · filed 2021-03-09 | |
| 2017-12-31 | 10.39M CNY 20-F · filed 2020-03-12 | |
| 2016-12-31 | 17.02M CNY 20-F · filed 2019-03-15 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.88M 20-F · filed 2026-03-16 |
| 2024-12-31 | $1.23M 20-F · filed 2025-03-27 |
| 2023-12-31 | $2.07M 20-F · filed 2024-03-14 |
| 2022-12-31 | -$6.08M 20-F · filed 2023-03-22 |
| 2021-12-31 | -$338.00K 20-F · filed 2022-03-28 |
| 2020-12-31 | $8.74M 20-F · filed 2021-03-09 |
| 2019-12-31 | $15.01M 20-F · filed 2020-03-12 |
| 2018-12-31 | -$7.48M 20-F · filed 2019-03-15 |