Trip.com Group Limited Deferred Income Tax Expense (Benefit)
Trip.com Group Limited (TRPCF) reported Deferred Income Tax Expense (Benefit) of CNY 289.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-28
- Trip.com Group Limited deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -27.26M CNY.
- Trip.com Group Limited deferred income tax expense (benefit) for the quarter ending 2015-09-30 was 198.55M CNY.
- Trip.com Group Limited deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -56.41M CNY.
CNY
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 289.00M CNY 20-F · filed 2026-04-28 | ||||
| 2024-12-31 | -505.00M CNY 20-F · filed 2026-04-28 | ||||
| 2023-12-31 | -761.00M CNY 20-F · filed 2026-04-28 | ||||
| 2022-12-31 | 295.00M CNY 20-F · filed 2025-04-11 | ||||
| 2021-12-31 | -337.00M CNY 20-F · filed 2024-04-29 | ||||
| 2020-12-31 | -493.00M CNY 20-F · filed 2023-03-27 | ||||
| 2019-12-31 | -176.00M CNY 20-F · filed 2022-04-27 | ||||
| 2018-12-31 | -632.00M CNY 20-F · filed 2021-03-15 | ||||
| 2017-12-31 | -168.00M CNY 20-F · filed 2020-04-09 | -171.90M CNY 20-F · filed 2018-04-23 | |||
| 2016-12-31 | 28.00M CNY 20-F · filed 2019-03-15 | 23.48M CNY 20-F · filed 2017-04-13 | |||
| 2016-06-30 | -108.32M CNY 6-K/A · filed 2017-02-24 | ||||
| 2015-12-31 | -27.26M CNY derived: 20-F 12 month − 6-K 9 month · filed 2018-04-23 | 171.29M CNY derived: sum of 2 quarters · filed 2018-04-23 | 86.46M CNY 20-F · filed 2018-04-23 | ||
| 2015-09-30 | 198.55M CNY derived: 6-K 9 month − 6-K/A 6 month · filed 2015-12-09 | 113.72M CNY 6-K · filed 2015-12-09 | |||
| 2015-06-30 | -84.83M CNY 6-K/A · filed 2017-02-24 | ||||
| 2014-12-31 | -56.41M CNY derived: 20-F 12 month − 6-K 9 month · filed 2017-04-13 | -97.57M CNY 20-F · filed 2017-04-13 | |||
| 2014-09-30 | -41.16M CNY 6-K · filed 2015-12-09 | ||||
| 2013-12-31 | -35.87M CNY 20-F · filed 2016-04-22 | ||||
| 2012-12-31 | -22.76M CNY 20-F · filed 2015-04-27 | ||||
| 2011-12-31 | -3.39M CNY 20-F · filed 2014-03-28 | ||||
| 2010-12-31 | -14.47M CNY 20-F · filed 2013-03-29 | -18.13M CNY 20-F · filed 2011-03-31 | |||
| 2009-12-31 | -14.34M CNY 20-F · filed 2012-03-30 | ||||
| 2008-12-31 | 2.80M CNY 20-F · filed 2011-03-31 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 3 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 | $41.00M 20-F · filed 2026-04-28 | |||
| 2024-12-31 | -$69.00M 20-F · filed 2025-04-11 | |||
| 2023-12-31 | -$107.00M 20-F · filed 2024-04-29 | |||
| 2022-12-31 | $40.00M 20-F · filed 2023-03-27 | |||
| 2021-12-31 | -$53.00M 20-F · filed 2022-04-27 | |||
| 2020-12-31 | -$75.00M 20-F · filed 2021-03-15 | |||
| 2019-12-31 | -$25.00M 20-F · filed 2020-04-09 | |||
| 2018-12-31 | -$92.00M 20-F · filed 2019-03-15 | |||
| 2017-12-31 | -$26.42M 20-F · filed 2018-04-23 | |||
| 2016-12-31 | $3.38M 20-F · filed 2017-04-13 | |||
| 2016-06-30 | -$16.30M 6-K/A · filed 2017-02-24 | |||
| 2015-12-31 | -$4.55M derived: 20-F 12 month − 6-K 9 month · filed 2016-04-22 | $13.35M 20-F · filed 2016-04-22 | ||
| 2015-09-30 | $17.89M 6-K · filed 2015-12-09 | |||
| 2014-12-31 | -$15.73M 20-F · filed 2015-04-27 | |||
| 2013-12-31 | -$5.93M 20-F · filed 2014-03-28 | |||
| 2011-12-31 | -$538.38K 20-F · filed 2012-03-30 | |||
| 2010-12-31 | -$2.75M 20-F · filed 2011-03-31 |