NETEASE, INC. Deferred Income Tax Expense (Benefit)
NETEASE, INC. (NTES) reported Deferred Income Tax Expense (Benefit) of -CNY 1.25 billion for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-15
CNY
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.25B CNY 20-F · filed 2026-04-15 | |
| 2024-12-31 | 320.73M CNY 20-F · filed 2026-04-15 | |
| 2023-12-31 | 131.44M CNY 20-F · filed 2026-04-15 | |
| 2022-12-31 | 489.67M CNY 20-F · filed 2025-04-15 | |
| 2021-12-31 | 407.95M CNY 20-F · filed 2024-04-25 | |
| 2020-12-31 | 88.18M CNY 20-F · filed 2023-04-27 | |
| 2019-12-31 | 150.63M CNY 20-F · filed 2022-04-28 | |
| 2018-12-31 | -70.62M CNY 20-F · filed 2021-04-28 | -69.90M CNY 20-F · filed 2019-04-26 |
| 2017-12-31 | -438.31M CNY 20-F · filed 2020-04-29 | -438.04M CNY 20-F · filed 2018-04-20 |
| 2016-12-31 | 66.68M CNY 20-F · filed 2019-04-26 | |
| 2015-12-31 | -147.28M CNY 20-F · filed 2018-04-20 | |
| 2014-12-31 | -117.34M CNY 20-F · filed 2017-04-21 | |
| 2013-12-31 | 142.28M CNY 20-F · filed 2016-04-22 | |
| 2012-12-31 | -31.57M CNY 20-F · filed 2015-04-24 | |
| 2011-12-31 | -42.44M CNY 20-F · filed 2014-04-24 | |
| 2010-12-31 | 8.62M CNY 20-F · filed 2013-04-22 | |
| 2009-12-31 | -43.06M CNY 20-F · filed 2012-04-26 | -43.06M CNY 20-F · filed 2011-06-22 |
| 2008-12-31 | 47.15M CNY 20-F · filed 2011-06-22 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2012-12-31 | -$5.07M 20-F · filed 2013-04-22 |
| 2011-12-31 | -$6.74M 20-F · filed 2012-04-26 |
| 2010-12-31 | $1.31M 20-F · filed 2011-06-22 |