PDD Holdings Inc. Deferred Income Tax Expense (Benefit)
PDD Holdings Inc. (PDD) reported Deferred Income Tax Expense (Benefit) of -CNY 181.93 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
CNY
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 36 month |
|---|---|---|
| 2025-12-31 | -181.93M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 222.18M CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 801.10M CNY 20-F · filed 2026-04-29 | |
| 2022-12-31 | -1.03B CNY 20-F · filed 2025-04-28 | |
| 2021-12-31 | -213.00K CNY 20-F · filed 2024-04-25 | |
| 2020-12-31 | 0.00 CNY 20-F · filed 2023-04-26 | 0.00 CNY 20-F · filed 2021-04-30 |
| 2019-12-31 | 0.00 CNY 20-F · filed 2022-04-25 | |
| 2018-12-31 | 0.00 CNY 20-F · filed 2020-04-24 | |
| 2017-12-31 | 0.00 CNY 20-F · filed 2020-04-24 | |
| 2016-12-31 | 0.00 CNY 20-F · filed 2019-04-24 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$26.02M 20-F · filed 2026-04-29 |
| 2024-12-31 | $30.44M 20-F · filed 2025-04-28 |
| 2023-12-31 | $112.83M 20-F · filed 2024-04-25 |
| 2022-12-31 | -$149.13M 20-F · filed 2023-04-26 |
| 2021-12-31 | -$34.00K 20-F · filed 2022-04-25 |
| 2020-12-31 | $0.00 20-F · filed 2021-04-30 |
| 2019-12-31 | $0.00 20-F · filed 2020-04-24 |
| 2018-12-31 | $0.00 20-F · filed 2019-04-24 |