Luckin Coffee Inc. Income Tax Expense
Luckin Coffee Inc. (LKNCY) reported Income Tax Expense of CNY 1.68 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:IncomeTaxExpenseBenefit · last filed 2026-03-27
CNY
| Period end | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.68B CNY 20-F · filed 2026-03-27 | |
| 2024-12-31 | 770.55M CNY 20-F · filed 2026-03-27 | 762.55M CNY 20-F · filed 2025-03-31 |
| 2023-12-31 | 258.13M CNY 20-F · filed 2026-03-27 | 259.43M CNY 20-F · filed 2024-04-08 |
| 2022-12-31 | 638.50M CNY 20-F · filed 2025-03-31 | |
| 2021-12-31 | -63.86M CNY 20-F · filed 2024-04-08 | |
| 2020-12-31 | -637.80M CNY 20-F · filed 2023-04-06 | |
| 2019-12-31 | 1.39M CNY 20-F · filed 2022-04-14 |
USD
| Period end | Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $239.75M 20-F · filed 2026-03-27 |
| 2024-12-31 | $104.49M 20-F · filed 2025-03-31 |
| 2023-12-31 | $36.54M 20-F · filed 2024-04-08 |
| 2022-12-31 | $92.57M 20-F · filed 2023-04-06 |
| 2021-12-31 | -$10.02M 20-F · filed 2022-04-14 |
| 2020-12-31 | -$97.75M 20-F · filed 2021-09-21 |
| 2019-12-31 | $199.00K 20-F · filed 2021-06-30 |