Luckin Coffee Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Luckin Coffee Inc. (LKNCY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of CNY 100.97 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-27
CNY
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | 100.97M CNY 20-F · filed 2026-03-27 |
| 2024-12-31 | 60.02M CNY 20-F · filed 2026-03-27 |
| 2023-12-31 | 45.72M CNY 20-F · filed 2026-03-27 |
| 2022-12-31 | 80.44M CNY 20-F · filed 2025-03-31 |
| 2021-12-31 | 58.58M CNY 20-F · filed 2024-04-08 |
| 2020-12-31 | 5.51M CNY 20-F · filed 2023-04-06 |
| 2019-12-31 | 38.07M CNY 20-F · filed 2022-04-14 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $14.41M 20-F · filed 2026-03-27 |
| 2024-12-31 | $8.22M 20-F · filed 2025-03-31 |
| 2023-12-31 | $6.44M 20-F · filed 2024-04-08 |
| 2022-12-31 | $11.66M 20-F · filed 2023-04-06 |
| 2021-12-31 | $9.19M 20-F · filed 2022-04-14 |
| 2020-12-31 | $844.00K 20-F · filed 2021-09-21 |
| 2019-12-31 | $5.47M 20-F · filed 2021-06-30 |