Kingsoft Cloud Holdings Ltd Income Tax Expense
Kingsoft Cloud Holdings Ltd (KCLHF) reported Income Tax Expense of -CNY 4.20 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-23
- Kingsoft Cloud Holdings Ltd income tax expense (benefit) for the quarter ending 2022-12-31 was 12.05M CNY, a 202.59% increase year-over-year.
- Kingsoft Cloud Holdings Ltd income tax expense (benefit) for the quarter ending 2022-09-30 was 17.58M CNY, a 251.26% increase year-over-year.
- Kingsoft Cloud Holdings Ltd income tax expense (benefit) for the quarter ending 2021-12-31 was 3.98M CNY.
- Kingsoft Cloud Holdings Ltd income tax expense (benefit) for the quarter ending 2021-09-30 was 5.00M CNY.
CNY
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -4.20M CNY 20-F · filed 2026-04-23 | |||
| 2024-12-31 | -1.52M CNY 20-F · filed 2026-04-23 | |||
| 2023-12-31 | 17.96M CNY 20-F · filed 2026-04-23 | |||
| 2022-12-31 | 12.05M CNY derived: 20-F 12 month − 6-K 9 month · filed 2025-04-15 | 29.63M CNY derived: sum of 2 quarters · filed 2025-04-15 | 24.47M CNY 20-F · filed 2025-04-15 | |
| 2022-09-30 | 17.58M CNY derived: 6-K 9 month − 6-K 6 month · filed 2022-12-23 | 12.42M CNY 6-K · filed 2022-12-23 | ||
| 2022-06-30 | -5.15M CNY 6-K · filed 2022-12-23 | |||
| 2021-12-31 | 3.98M CNY derived: 20-F 12 month − 6-K 9 month · filed 2024-04-30 | 8.99M CNY derived: sum of 2 quarters · filed 2024-04-30 | 15.74M CNY 20-F · filed 2024-04-30 | |
| 2021-09-30 | 5.00M CNY derived: 6-K 9 month − 6-K 6 month · filed 2022-12-23 | 11.76M CNY 6-K · filed 2022-12-23 | ||
| 2021-06-30 | 6.75M CNY 6-K · filed 2022-12-23 | |||
| 2020-12-31 | 14.90M CNY 20-F · filed 2023-04-27 | |||
| 2019-12-31 | 9.00M CNY 20-F · filed 2022-05-02 | |||
| 2018-12-31 | 9.63M CNY 20-F · filed 2021-04-22 |
USD
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$601.00K 20-F · filed 2026-04-23 | |||
| 2024-12-31 | -$209.00K 20-F · filed 2025-04-15 | |||
| 2023-12-31 | $2.53M 20-F · filed 2024-04-30 | |||
| 2022-12-31 | $1.80M derived: 20-F 12 month − 6-K 9 month · filed 2023-04-27 | $4.32M derived: sum of 2 quarters · filed 2023-04-27 | $3.55M 20-F · filed 2023-04-27 | |
| 2022-09-30 | $2.52M derived: 6-K 9 month − 6-K 6 month · filed 2022-12-23 | $1.75M 6-K · filed 2022-12-23 | ||
| 2022-06-30 | -$769.00K 6-K · filed 2022-12-23 | |||
| 2021-12-31 | $2.47M 20-F · filed 2022-05-02 | |||
| 2020-12-31 | $2.28M 20-F · filed 2021-04-22 |