QUHUO Ltd Unrecognized Tax Benefits that Would Impact Effective Tax Rate
QUHUO Ltd (QH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of CNY 35.34 million as of 2025-12-31, per its 20-F filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-02
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 35.34M CNY.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 41.77M CNY.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 54.10M CNY.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 55.15M CNY.
CNY
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | 35.34M CNY 20-F · filed 2026-04-02 | |
| 2024-12-31 | 41.77M CNY 20-F · filed 2026-04-02 | |
| 2023-12-31 | 54.10M CNY 20-F · filed 2026-04-02 | |
| 2022-12-31 | 55.15M CNY 20-F/A · filed 2025-08-25 | |
| 2021-12-31 | 43.20M CNY 20-F · filed 2024-04-17 | |
| 2020-12-31 | 36.01M CNY 20-F · filed 2023-04-20 | 1.01M CNY 20-F · filed 2021-05-17 |
| 2019-12-31 | 25.39M CNY 20-F · filed 2022-09-09 | 5.47M CNY 20-F · filed 2021-05-17 |
| 2018-12-31 | 12.20M CNY 20-F · filed 2021-05-17 |
USD
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $5.05M 20-F · filed 2026-04-02 |
| 2024-12-31 | $5.72M 20-F/A · filed 2025-08-25 |
| 2023-12-31 | $7.62M 20-F · filed 2024-04-17 |
| 2022-12-31 | $8.00M 20-F · filed 2023-04-20 |
| 2021-12-31 | $6.78M 20-F · filed 2022-09-09 |
| 2020-12-31 | $155.00K 20-F · filed 2021-05-17 |