Luckin Coffee Inc. Unrecognized Tax Benefits
Luckin Coffee Inc. (LKNCY) had Unrecognized Tax Benefits of CNY 28.74 million as of 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-27
- 2025-12-31: Unrecognized Tax Benefits 28.74M CNY.
- 2024-12-31: Unrecognized Tax Benefits 59.06M CNY.
- 2023-12-31: Unrecognized Tax Benefits 79.52M CNY.
- 2022-12-31: Unrecognized Tax Benefits 80.93M CNY.
CNY
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | 28.74M CNY 20-F · filed 2026-03-27 |
| 2024-12-31 | 59.06M CNY 20-F · filed 2026-03-27 |
| 2023-12-31 | 79.52M CNY 20-F · filed 2026-03-27 |
| 2022-12-31 | 80.93M CNY 20-F · filed 2025-03-31 |
| 2021-12-31 | 54.96M CNY 20-F · filed 2024-04-08 |
| 2020-12-31 | 53.96M CNY 20-F · filed 2023-04-06 |
| 2019-12-31 | 32.48M CNY 20-F · filed 2022-04-14 |
| 2018-12-31 | 4.48M CNY 20-F · filed 2021-09-21 |
| 2017-12-31 | 48.00K CNY 20-F · filed 2021-06-30 |
USD
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $4.10M 20-F · filed 2026-03-27 | |
| 2024-12-31 | $8.43M 20-F · filed 2026-03-27 | $8.09M 20-F · filed 2025-03-31 |
| 2023-12-31 | $10.90M 20-F · filed 2025-03-31 | $11.20M 20-F · filed 2024-04-08 |
| 2022-12-31 | $11.40M 20-F · filed 2024-04-08 | $11.73M 20-F · filed 2023-04-06 |
| 2021-12-31 | $7.97M 20-F · filed 2023-04-06 | $8.62M 20-F · filed 2022-04-14 |
| 2020-12-31 | $8.47M 20-F · filed 2022-04-14 | $8.27M 20-F · filed 2021-09-21 |
| 2019-12-31 | $4.98M 20-F · filed 2021-09-21 | $4.67M 20-F · filed 2021-06-30 |
| 2018-12-31 | $643.00K 20-F · filed 2021-06-30 |