Kingsoft Cloud Holdings Ltd Deferred Income Tax Expense (Benefit)
Kingsoft Cloud Holdings Ltd (KCLHF) reported Deferred Income Tax Expense (Benefit) of -CNY 39.76 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-23
- Kingsoft Cloud Holdings Ltd deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -12.16M CNY.
- Kingsoft Cloud Holdings Ltd deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -452.00K CNY.
- Kingsoft Cloud Holdings Ltd deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -10.73M CNY.
- Kingsoft Cloud Holdings Ltd deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -1.09M 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 |
|---|---|---|---|---|
| 2025-12-31 | -39.76M CNY 20-F · filed 2026-04-23 | |||
| 2024-12-31 | -40.89M CNY 20-F · filed 2026-04-23 | |||
| 2023-12-31 | -24.49M CNY 20-F · filed 2026-04-23 | |||
| 2022-12-31 | -12.16M CNY derived: 20-F 12 month − 6-K 9 month · filed 2025-04-15 | -12.61M CNY derived: sum of 2 quarters · filed 2025-04-15 | -35.20M CNY 20-F · filed 2025-04-15 | |
| 2022-09-30 | -452.00K CNY derived: 6-K 9 month − 6-K 6 month · filed 2022-12-23 | -23.04M CNY 6-K · filed 2022-12-23 | ||
| 2022-06-30 | -22.58M CNY 6-K · filed 2022-12-23 | |||
| 2021-12-31 | -10.73M CNY derived: 20-F 12 month − 6-K 9 month · filed 2024-04-30 | -11.82M CNY derived: sum of 2 quarters · filed 2024-04-30 | -11.85M CNY 20-F · filed 2024-04-30 | |
| 2021-09-30 | -1.09M CNY derived: 6-K 9 month − 6-K 6 month · filed 2022-12-23 | -1.12M CNY 6-K · filed 2022-12-23 | ||
| 2021-06-30 | -29.00K CNY 6-K · filed 2022-12-23 | |||
| 2020-12-31 | -177.00K CNY 20-F · filed 2023-04-27 | |||
| 2019-12-31 | -177.00K CNY 20-F · filed 2022-05-02 | |||
| 2018-12-31 | -177.00K CNY 20-F · filed 2021-04-22 |
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 |
|---|---|---|---|---|
| 2025-12-31 | -$5.68M 20-F · filed 2026-04-23 | |||
| 2024-12-31 | -$5.60M 20-F · filed 2025-04-15 | |||
| 2023-12-31 | -$3.45M 20-F · filed 2024-04-30 | |||
| 2022-12-31 | -$1.86M derived: 20-F 12 month − 6-K 9 month · filed 2023-04-27 | -$1.73M derived: sum of 2 quarters · filed 2023-04-27 | -$5.10M 20-F · filed 2023-04-27 | |
| 2022-09-30 | $133.00K derived: 6-K 9 month − 6-K 6 month · filed 2022-12-23 | -$3.24M 6-K · filed 2022-12-23 | ||
| 2022-06-30 | -$3.37M 6-K · filed 2022-12-23 | |||
| 2021-12-31 | -$1.86M 20-F · filed 2022-05-02 | |||
| 2020-12-31 | -$27.00K 20-F · filed 2021-04-22 |