Luckin Coffee Inc. Deferred Income Tax Expense (Benefit)
Luckin Coffee Inc. (LKNCY) reported Deferred Income Tax Expense (Benefit) of CNY 394.36 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
CNY
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | 394.36M CNY 20-F · filed 2026-03-27 |
| 2024-12-31 | 78.48M CNY 20-F · filed 2026-03-27 |
| 2023-12-31 | -141.61M CNY 20-F · filed 2026-03-27 |
| 2022-12-31 | 494.47M CNY 20-F · filed 2025-03-31 |
| 2021-12-31 | -64.22M CNY 20-F · filed 2024-04-08 |
| 2020-12-31 | -638.72M CNY 20-F · filed 2023-04-06 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $56.29M 20-F · filed 2026-03-27 |
| 2024-12-31 | $10.75M 20-F · filed 2025-03-31 |
| 2023-12-31 | -$19.95M 20-F · filed 2024-04-08 |
| 2022-12-31 | $71.69M 20-F · filed 2023-04-06 |
| 2021-12-31 | -$10.08M 20-F · filed 2022-04-14 |
| 2020-12-31 | -$97.89M 20-F · filed 2021-09-21 |