JD.com, Inc. Deferred Tax Liabilities, Gross
JD.com, Inc. (JDCMF) had Deferred Tax Liabilities, Gross of CNY 8.02 billion as of 2025-12-31, per its 20-F filed 2026-04-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-16
- 2025-12-31: Deferred Tax Liabilities, Gross 8.02B CNY.
- 2024-12-31: Deferred Tax Liabilities, Gross 9.50B CNY.
- 2023-12-31: Deferred Tax Liabilities, Gross 9.27B CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 6.51B CNY.
CNY
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross 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 | |
| 2019-09-30 | 1.12B CNY 6-K · filed 2019-12-03 | |
| 2018-12-31 | 828.47M CNY 20-F · filed 2020-04-15 | |
| 2017-12-31 | 882.25M CNY 20-F · filed 2020-04-15 | |
| 2016-12-31 | 907.36M CNY 20-F · filed 2018-04-27 | |
| 2015-12-31 | 1.23M CNY 20-F · filed 2017-05-01 | |
| 2014-12-31 | 43.81M CNY 20-F · filed 2016-04-18 |
USD
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2019-12-31 | $192.33M 20-F · filed 2020-04-15 |
| 2019-09-30 | $156.21M 6-K · filed 2019-12-03 |
| 2018-12-31 | $120.50M 20-F · filed 2019-04-15 |