Kingsoft Cloud Holdings Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Kingsoft Cloud Holdings Ltd (KC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of CNY 15.81 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-23
CNY
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2024-12-31 | 15.81M CNY 20-F · filed 2026-04-23 | |
| 2023-12-31 | 6.38M CNY 20-F · filed 2026-04-23 | |
| 2022-12-31 | 5.73M CNY 20-F · filed 2025-04-15 | |
| 2022-06-30 | 5.38M CNY 6-K · filed 2022-12-23 | |
| 2021-12-31 | 36.72M CNY 20-F · filed 2024-04-30 | |
| 2021-06-30 | 4.11M CNY 6-K · filed 2022-12-23 | |
| 2020-12-31 | 14.06M CNY 20-F · filed 2023-04-27 | |
| 2019-12-31 | 64.09M CNY 20-F · filed 2022-05-02 | |
| 2018-12-31 | 20.93M CNY 20-F · filed 2021-04-22 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2024-12-31 | $2.17M 20-F · filed 2025-04-15 | |
| 2023-12-31 | $898.00K 20-F · filed 2024-04-30 | |
| 2022-12-31 | $830.00K 20-F · filed 2023-04-27 | |
| 2022-06-30 | $804.00K 6-K · filed 2022-12-23 | |
| 2021-12-31 | $5.76M 20-F · filed 2022-05-02 | |
| 2020-12-31 | $2.16M 20-F · filed 2021-04-22 |