JinkoSolar Holding Co., Ltd. Deferred Income Tax Expense (Benefit)
JinkoSolar Holding Co., Ltd. (JKS) reported Deferred Income Tax Expense (Benefit) of -CNY 2.69 billion for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- JinkoSolar Holding Co., Ltd. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -298.19M CNY.
- JinkoSolar Holding Co., Ltd. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -7.51M CNY.
- JinkoSolar Holding Co., Ltd. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was 0.00 CNY.
- JinkoSolar Holding Co., Ltd. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -11.13M CNY.
CNY
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 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 | -2.69B CNY 20-F · filed 2026-04-29 | ||||
| 2024-12-31 | -1.43B CNY 20-F · filed 2026-04-29 | ||||
| 2023-12-31 | -845.40M CNY 20-F · filed 2026-04-29 | ||||
| 2022-12-31 | -320.67M CNY 20-F · filed 2025-04-29 | ||||
| 2021-12-31 | -262.37M CNY 20-F · filed 2024-04-25 | 262.37M CNY 20-F · filed 2022-04-28 | |||
| 2020-12-31 | 94.16M CNY 20-F · filed 2023-04-28 | 94.16M CNY 20-F · filed 2021-04-28 | |||
| 2019-12-31 | -298.19M CNY derived: 20-F 12 month − 6-K 9 month · filed 2022-04-28 | -291.62M CNY 20-F · filed 2022-04-28 | 291.62M CNY 20-F · filed 2020-04-24 | ||
| 2019-09-30 | 6.56M CNY 6-K · filed 2020-12-16 | ||||
| 2018-12-31 | -106.93M CNY 20-F · filed 2021-04-28 | ||||
| 2017-12-31 | -7.51M CNY derived: 20-F 12 month − 6-K 9 month · filed 2020-04-24 | -7.51M CNY derived: sum of 2 quarters · filed 2020-04-24 | -7.51M CNY 20-F · filed 2020-04-24 | ||
| 2017-09-30 | 0.00 CNY derived: 6-K 9 month − 6-K 6 month · filed 2018-02-06 | 0.00 CNY 6-K · filed 2018-02-06 | |||
| 2017-06-30 | 0.00 CNY 6-K · filed 2017-09-27 | ||||
| 2016-12-31 | -11.13M CNY derived: 20-F 12 month − 6-K 9 month · filed 2019-04-10 | -11.13M CNY derived: sum of 2 quarters · filed 2019-04-10 | -12.26M CNY 20-F · filed 2019-04-10 | 22.05M CNY 20-F · filed 2017-03-29 | |
| 2016-09-30 | 0.00 CNY derived: 6-K 9 month − 6-K 6 month · filed 2018-02-06 | -1.13M CNY 6-K · filed 2018-02-06 | |||
| 2016-06-30 | -1.13M CNY 6-K · filed 2017-09-27 | ||||
| 2015-12-31 | -6.55M CNY 20-F · filed 2018-04-24 | ||||
| 2014-12-31 | -170.76M CNY 20-F · filed 2017-03-29 | ||||
| 2013-12-31 | 910.07K CNY 20-F · filed 2016-04-20 | ||||
| 2012-12-31 | -518.09K CNY 20-F · filed 2015-04-16 | ||||
| 2011-12-31 | 4.21M CNY 20-F · filed 2014-04-18 | ||||
| 2010-12-31 | 8.11M CNY 20-F/A · filed 2013-05-23 | ||||
| 2009-12-31 | -1.34M CNY 20-F/A · filed 2012-04-19 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$195.39M 20-F · filed 2025-04-29 | |||
| 2023-12-31 | -$119.07M 20-F · filed 2024-04-25 | |||
| 2017-12-31 | -$1.15M derived: 20-F 12 month − 6-K 9 month · filed 2018-04-24 | -$1.15M derived: sum of 2 quarters · filed 2018-04-24 | -$1.15M 20-F · filed 2018-04-24 | |
| 2017-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2018-02-06 | $0.00 6-K · filed 2018-02-06 | ||
| 2017-06-30 | $0.00 6-K · filed 2017-09-27 | |||
| 2016-12-31 | $3.18M 20-F · filed 2017-03-29 | |||
| 2015-12-31 | -$1.01M 20-F · filed 2016-04-20 | |||
| 2014-12-31 | -$27.52M 20-F · filed 2015-04-16 | |||
| 2013-12-31 | $150.33K 20-F · filed 2014-04-18 | |||
| 2012-12-31 | -$83.16K 20-F/A · filed 2013-05-23 | |||
| 2011-12-31 | $668.77K 20-F/A · filed 2012-04-19 |