Kingsoft Cloud Holdings Ltd Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Kingsoft Cloud Holdings Ltd (KC) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of CNY 2.24 million as of 2025-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-04-23
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 2.24M CNY.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 2.98M CNY; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed 0.00 CNY.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 1.95M CNY; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed 0.00 CNY.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 0.00 CNY.
CNY
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | 2.24M CNY 20-F · filed 2026-04-23 | |
| 2024-12-31 | 2.98M CNY 20-F · filed 2026-04-23 | 0.00 CNY 20-F · filed 2025-04-15 |
| 2023-12-31 | 1.95M CNY 20-F · filed 2026-04-23 | 0.00 CNY 20-F · filed 2024-04-30 |
| 2022-12-31 | 0.00 CNY 20-F · filed 2023-04-27 | |
| 2022-09-30 | 0.00 CNY 6-K · filed 2022-12-23 | |
| 2022-06-30 | 0.00 CNY 6-K · filed 2022-12-23 | |
| 2021-12-31 | 0.00 CNY 6-K · filed 2022-12-23 | |
| 2021-06-30 | 0.00 CNY 6-K · filed 2022-12-23 |
USD
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $321.00K 20-F · filed 2026-04-23 |