Qfin Holdings, Inc. Deferred Income Tax Expense (Benefit)
Qfin Holdings, Inc. (QFIN) reported Deferred Income Tax Expense (Benefit) of -CNY 304.21 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-27
- Qfin Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was 55.74M CNY, a 81.63% decline year-over-year.
- Qfin Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -87.89M CNY.
- Qfin Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was 303.46M CNY.
- Qfin Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -123.19M CNY.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -304.21M CNY 20-F · filed 2026-04-27 | ||||
| 2024-12-31 | 83.48M CNY 20-F · filed 2026-04-27 | ||||
| 2023-12-31 | 72.98M CNY 20-F · filed 2026-04-27 | ||||
| 2022-12-31 | 55.74M CNY derived: 20-F 12 month − 6-K 9 month · filed 2025-03-25 | -32.15M CNY derived: sum of 2 quarters · filed 2025-03-25 | -208.50M CNY 20-F · filed 2025-03-25 | ||
| 2022-09-30 | -87.89M CNY derived: 6-K 9 month − 6-K 6 month · filed 2022-11-14 | -264.25M CNY 6-K · filed 2022-11-14 | |||
| 2022-06-30 | -176.35M CNY 6-K · filed 2022-11-14 | ||||
| 2021-12-31 | 303.46M CNY derived: 20-F 12 month − 6-K 9 month · filed 2024-04-26 | 180.27M CNY derived: sum of 2 quarters · filed 2024-04-26 | 204.22M CNY 20-F · filed 2024-04-26 | ||
| 2021-09-30 | -123.19M CNY derived: 6-K 9 month − 6-K 6 month · filed 2022-11-14 | -99.25M CNY 6-K · filed 2022-11-14 | |||
| 2021-06-30 | 23.95M CNY 6-K · filed 2022-11-14 | ||||
| 2020-12-31 | -769.62M CNY 20-F · filed 2023-04-27 | ||||
| 2019-12-31 | -713.11M CNY 20-F · filed 2022-04-28 | ||||
| 2018-12-31 | 91.29M CNY 20-F · filed 2021-04-21 | ||||
| 2017-12-31 | -67.61M CNY 20-F · filed 2020-04-30 | ||||
| 2016-12-31 | -7.92M CNY 20-F · filed 2019-04-26 |