Kingsoft Cloud Holdings Ltd Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Kingsoft Cloud Holdings Ltd (KCLHF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of CNY 3.63 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-23
CNY
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 3.63M CNY 20-F · filed 2026-04-23 | ||
| 2024-12-31 | 6.80M CNY 20-F · filed 2026-04-23 | 6.80M CNY 20-F · filed 2025-04-15 | |
| 2023-12-31 | 11.79M CNY 20-F · filed 2025-04-15 | ||
| 2022-12-31 | 38.69M CNY 20-F · filed 2024-04-30 | ||
| 2022-06-30 | 41.04M CNY 6-K · filed 2022-12-23 | ||
| 2021-12-31 | 0.00 CNY 20-F · filed 2023-04-27 |
USD
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $519.00K 20-F · filed 2026-04-23 | |
| 2024-12-31 | $931.00K 20-F · filed 2025-04-15 | |
| 2023-12-31 | $1.66M 20-F · filed 2024-04-30 | |
| 2022-12-31 | $5.61M 20-F · filed 2023-04-27 | |
| 2022-06-30 | $6.13M 6-K · filed 2022-12-23 |