Trip.com Group Limited Income Tax Holiday, Aggregate Dollar Amount
Trip.com Group Limited (TRPCF) reported Income Tax Holiday, Aggregate Dollar Amount of CNY 1.14 billion for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxHolidayAggregateDollarAmount · last filed 2026-04-28
- Trip.com Group Limited income tax holiday, aggregate dollar amount for the quarter ending 2015-12-31 was 54.60M CNY.
- Trip.com Group Limited income tax holiday, aggregate dollar amount for the quarter ending 2015-09-30 was 61.91M CNY.
- Trip.com Group Limited income tax holiday, aggregate dollar amount for the quarter ending 2014-12-31 was -5.39M CNY.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 3 month | Income Tax Holiday, Aggregate Dollar Amount 6 month | Income Tax Holiday, Aggregate Dollar Amount 9 month | Income Tax Holiday, Aggregate Dollar Amount 12 month | Income Tax Holiday, Aggregate Dollar Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 1.14B CNY 20-F · filed 2026-04-28 | ||||
| 2024-12-31 | 1.10B CNY 20-F · filed 2026-04-28 | ||||
| 2023-12-31 | 826.00M CNY 20-F · filed 2026-04-28 | ||||
| 2022-12-31 | 183.00M CNY 20-F · filed 2025-04-11 | ||||
| 2021-12-31 | 359.00M CNY 20-F · filed 2024-04-29 | ||||
| 2020-12-31 | 370.00M CNY 20-F · filed 2023-03-27 | ||||
| 2019-12-31 | 762.00M CNY 20-F · filed 2022-04-27 | ||||
| 2018-12-31 | 520.00M CNY 20-F · filed 2021-03-15 | ||||
| 2017-12-31 | 345.00M CNY 20-F · filed 2020-04-09 | 345.29M CNY 20-F · filed 2018-04-23 | |||
| 2016-12-31 | 178.00M CNY 20-F · filed 2019-03-15 | 177.80M CNY 20-F · filed 2017-04-13 | |||
| 2016-06-30 | 28.54M CNY 6-K/A · filed 2017-02-24 | ||||
| 2015-12-31 | 54.60M CNY derived: 20-F 12 month − 6-K 9 month · filed 2018-04-23 | 116.50M CNY derived: sum of 2 quarters · filed 2018-04-23 | 162.90M CNY 20-F · filed 2018-04-23 | ||
| 2015-09-30 | 61.91M CNY derived: 6-K 9 month − 6-K/A 6 month · filed 2015-12-09 | 108.30M CNY 6-K · filed 2015-12-09 | |||
| 2015-06-30 | 46.40M CNY 6-K/A · filed 2017-02-24 | ||||
| 2014-12-31 | -5.39M CNY derived: 20-F 12 month − 6-K 9 month · filed 2017-04-13 | 85.04M CNY 20-F · filed 2017-04-13 | |||
| 2014-09-30 | 90.42M CNY 6-K · filed 2015-12-09 | ||||
| 2013-12-31 | 146.32M CNY 20-F · filed 2016-04-22 | ||||
| 2012-12-31 | 119.97M CNY 20-F · filed 2015-04-27 | ||||
| 2011-12-31 | 115.75M CNY 20-F · filed 2014-03-28 | ||||
| 2010-12-31 | 125.98M CNY 20-F · filed 2013-03-29 | ||||
| 2009-12-31 | 92.15M CNY 20-F · filed 2012-03-30 |