Kingsoft Cloud Holdings Ltd Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Kingsoft Cloud Holdings Ltd (KC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of CNY 57.94 million as of 2025-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 57.94M CNY.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 52.70M CNY.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 43.59M CNY.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 40.54M CNY.
CNY
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | 57.94M CNY 20-F · filed 2026-04-23 |
| 2024-12-31 | 52.70M CNY 20-F · filed 2026-04-23 |
| 2023-12-31 | 43.59M CNY 20-F · filed 2025-04-15 |
| 2022-12-31 | 40.54M CNY 20-F · filed 2024-04-30 |
| 2022-09-30 | 27.01M CNY 6-K · filed 2022-12-23 |
| 2022-06-30 | 21.11M CNY 6-K · filed 2022-12-23 |
| 2021-12-31 | 15.95M CNY 20-F · filed 2023-04-27 |
| 2020-12-31 | 0.00 CNY 20-F · filed 2022-05-02 |
USD
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $8.29M 20-F · filed 2026-04-23 |
| 2024-12-31 | $7.22M 20-F · filed 2025-04-15 |
| 2023-12-31 | $6.14M 20-F · filed 2024-04-30 |
| 2022-12-31 | $5.88M 20-F · filed 2023-04-27 |
| 2022-09-30 | $3.80M 6-K · filed 2022-12-23 |
| 2022-06-30 | $3.15M 6-K · filed 2022-12-23 |
| 2021-12-31 | $2.50M 20-F · filed 2022-05-02 |