Luckin Coffee Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Luckin Coffee Inc. (LKNCY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of CNY 27.10 million as of 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 27.10M CNY.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 56.70M CNY.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 57.60M CNY.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 54.70M CNY.
CNY
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | 27.10M CNY 20-F · filed 2026-03-27 |
| 2024-12-31 | 56.70M CNY 20-F · filed 2026-03-27 |
| 2023-12-31 | 57.60M CNY 20-F · filed 2025-03-31 |
| 2022-12-31 | 54.70M CNY 20-F · filed 2024-04-08 |
USD
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $3.90M 20-F · filed 2026-03-27 |
| 2024-12-31 | $7.80M 20-F · filed 2025-03-31 |
| 2023-12-31 | $8.10M 20-F · filed 2024-04-08 |
| 2022-12-31 | $7.90M 20-F · filed 2023-04-06 |