JD.com, Inc. Deferred Income Tax Expense (Benefit)
JD.com, Inc. (JDCMF) reported Deferred Income Tax Expense (Benefit) of -CNY 4.74 billion for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-16
- JD.com, Inc. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was 228.66M CNY, a 1919.46% increase year-over-year.
- JD.com, Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was 11.32M CNY.
CNY
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -4.74B CNY 20-F · filed 2026-04-16 | |||
| 2024-12-31 | -1.14B CNY 20-F · filed 2026-04-16 | |||
| 2023-12-31 | 869.00M CNY 20-F · filed 2026-04-16 | |||
| 2022-12-31 | -549.00M CNY 20-F · filed 2025-04-17 | |||
| 2021-12-31 | -651.00M CNY 20-F · filed 2024-04-18 | |||
| 2020-12-31 | -719.00M CNY 20-F · filed 2023-04-20 | -718.93M CNY 20-F · filed 2021-04-16 | ||
| 2019-12-31 | 228.66M CNY derived: 20-F 12 month − 6-K 9 month · filed 2022-04-28 | 533.00M CNY 20-F · filed 2022-04-28 | 533.12M CNY 20-F · filed 2020-04-15 | |
| 2019-09-30 | 304.34M CNY 6-K · filed 2019-12-03 | |||
| 2018-12-31 | 11.32M CNY derived: 20-F 12 month − 6-K 9 month · filed 2021-04-16 | -10.45M CNY 20-F · filed 2021-04-16 | ||
| 2018-09-30 | -21.78M CNY 6-K · filed 2019-12-03 | |||
| 2017-12-31 | -221.01M CNY 20-F · filed 2020-04-15 | |||
| 2016-12-31 | -34.78M CNY 20-F · filed 2019-04-15 | |||
| 2015-12-31 | -42.58M CNY 20-F · filed 2018-04-27 | |||
| 2014-12-31 | -4.17M CNY 20-F · filed 2017-05-01 | |||
| 2013-12-31 | -40.00K CNY 20-F · filed 2016-04-18 | |||
| 2012-12-31 | 6.13M CNY 20-F · filed 2015-04-17 |
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 | -$678.00M 20-F · filed 2026-04-16 | ||
| 2024-12-31 | -$157.00M 20-F · filed 2025-04-17 | ||
| 2023-12-31 | $122.00M 20-F · filed 2024-04-18 | ||
| 2022-12-31 | -$80.00M 20-F · filed 2023-04-20 | ||
| 2021-12-31 | -$102.00M 20-F · filed 2022-04-28 | ||
| 2020-12-31 | -$110.18M 20-F · filed 2021-04-16 | ||
| 2019-12-31 | $34.00M derived: 20-F 12 month − 6-K 9 month · filed 2020-04-15 | $76.58M 20-F · filed 2020-04-15 | |
| 2019-09-30 | $42.58M 6-K · filed 2019-12-03 | ||
| 2018-12-31 | -$1.52M 20-F · filed 2019-04-15 | ||
| 2017-12-31 | -$33.97M 20-F · filed 2018-04-27 | ||
| 2016-12-31 | -$5.01M 20-F · filed 2017-05-01 | ||
| 2015-12-31 | -$6.57M 20-F · filed 2016-04-18 | ||
| 2014-12-31 | -$672.00K 20-F · filed 2015-04-17 |