Luckin Coffee Inc. Current Income Tax Expense (Benefit)
Luckin Coffee Inc. (LKNCY) reported Current Income Tax Expense (Benefit) of CNY 1.29 billion for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-27
CNY
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.29B CNY 20-F · filed 2026-03-27 | |
| 2024-12-31 | 692.07M CNY 20-F · filed 2026-03-27 | 684.07M CNY 20-F · filed 2025-03-31 |
| 2023-12-31 | 399.74M CNY 20-F · filed 2026-03-27 | 401.04M CNY 20-F · filed 2024-04-08 |
| 2022-12-31 | 144.03M CNY 20-F · filed 2025-03-31 | |
| 2021-12-31 | 360.00K CNY 20-F · filed 2024-04-08 | |
| 2020-12-31 | 919.00K CNY 20-F · filed 2023-04-06 | |
| 2019-12-31 | 1.39M CNY 20-F · filed 2022-04-14 |
USD
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $183.47M 20-F · filed 2026-03-27 |
| 2024-12-31 | $93.73M 20-F · filed 2025-03-31 |
| 2023-12-31 | $56.48M 20-F · filed 2024-04-08 |
| 2022-12-31 | $20.88M 20-F · filed 2023-04-06 |
| 2021-12-31 | $57.00K 20-F · filed 2022-04-14 |