Qfin Holdings, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Qfin Holdings, Inc. (QFIN) had Deferred Tax Liabilities, Undistributed Foreign Earnings of CNY 254.96 million as of 2025-12-31, per its 20-F filed 2026-04-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-04-27
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 254.96M CNY.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 173.31M CNY.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 112.72B CNY.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | 254.96M CNY 20-F · filed 2026-04-27 |
| 2024-12-31 | 173.31M CNY 20-F · filed 2025-03-25 |
| 2023-12-31 | 112.72B CNY 20-F · filed 2024-04-26 |