Kingsoft Cloud Holdings Ltd Unrecognized Tax Benefits
Kingsoft Cloud Holdings Ltd (KCLHF) had Unrecognized Tax Benefits of CNY 78.03 million as of 2025-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-23
- 2025-12-31: Unrecognized Tax Benefits 78.03M CNY.
- 2024-12-31: Unrecognized Tax Benefits 72.79M CNY.
- 2023-12-31: Unrecognized Tax Benefits 61.03M CNY.
- 2022-12-31: Unrecognized Tax Benefits 58.72M CNY.
CNY
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | 78.03M CNY 20-F · filed 2026-04-23 |
| 2024-12-31 | 72.79M CNY 20-F · filed 2026-04-23 |
| 2023-12-31 | 61.03M CNY 20-F · filed 2026-04-23 |
| 2022-12-31 | 58.72M CNY 20-F · filed 2025-04-15 |
| 2022-09-30 | 49.59M CNY 6-K · filed 2022-12-23 |
| 2022-06-30 | 43.87M CNY 6-K · filed 2022-12-23 |
| 2021-12-31 | 59.05M CNY 20-F · filed 2024-04-30 |
| 2020-12-31 | 12.61M CNY 20-F · filed 2023-04-27 |
| 2019-12-31 | 0.00 CNY 20-F · filed 2022-05-02 |
USD
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $11.16M 20-F · filed 2026-04-23 | |
| 2024-12-31 | $10.41M 20-F · filed 2026-04-23 | $9.97M 20-F · filed 2025-04-15 |
| 2023-12-31 | $8.36M 20-F · filed 2025-04-15 | $8.60M 20-F · filed 2024-04-30 |
| 2022-12-31 | $8.27M 20-F · filed 2024-04-30 | $8.51M 20-F · filed 2023-04-27 |
| 2022-09-30 | $6.97M 6-K · filed 2022-12-23 | |
| 2022-06-30 | $6.55M 6-K · filed 2022-12-23 | |
| 2021-12-31 | $8.56M 20-F · filed 2023-04-27 | $9.27M 20-F · filed 2022-05-02 |
| 2020-12-31 | $1.98M 20-F · filed 2022-05-02 | $1.93M 20-F · filed 2021-04-22 |