JD.com, Inc. Deferred Income Tax Liabilities, Net
JD.com, Inc. (JD) had Deferred Income Tax Liabilities, Net of CNY 8.02 billion as of 2025-12-31, per its 20-F filed 2026-04-16.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-16
- 2025-12-31: Deferred Income Tax Liabilities, Net 8.02B CNY.
- 2024-12-31: Deferred Income Tax Liabilities, Net 9.50B CNY.
- 2023-12-31: Deferred Income Tax Liabilities, Net 9.27B CNY.
- 2022-12-31: Deferred Income Tax Liabilities, Net 6.51B CNY.
CNY
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | 8.02B CNY 20-F · filed 2026-04-16 | |
| 2024-12-31 | 9.50B CNY 20-F · filed 2026-04-16 | |
| 2023-12-31 | 9.27B CNY 20-F · filed 2025-04-17 | |
| 2022-12-31 | 6.51B CNY 20-F · filed 2024-04-18 | |
| 2021-12-31 | 1.90B CNY 20-F · filed 2023-04-20 | |
| 2020-12-31 | 1.92B CNY 20-F · filed 2022-04-28 | 1.92B CNY 20-F · filed 2021-04-16 |
| 2019-12-31 | 1.34B CNY 20-F · filed 2021-04-16 |
USD
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $1.15B 20-F · filed 2026-04-16 |
| 2024-12-31 | $1.30B 20-F · filed 2025-04-17 |
| 2023-12-31 | $1.30B 20-F · filed 2024-04-18 |
| 2022-12-31 | $944.00M 20-F · filed 2023-04-20 |
| 2021-12-31 | $298.00M 20-F · filed 2022-04-28 |
| 2020-12-31 | $294.53M 20-F · filed 2021-04-16 |