ZEPP HEALTH CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ZEPP HEALTH CORP (ZEPP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$746.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-04-24
CNY
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | 1.94M CNY 20-F · filed 2024-04-23 | |
| 2022-12-31 | 29.78M CNY 20-F · filed 2024-04-23 | -29.78M CNY 20-F · filed 2023-04-24 |
| 2021-12-31 | -19.39M CNY 20-F · filed 2024-04-23 | 19.39M CNY 20-F · filed 2023-04-24 |
| 2020-12-31 | 41.87M CNY 20-F · filed 2023-04-24 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$746.00K 20-F · filed 2026-04-24 | |
| 2024-12-31 | $3.28M 20-F · filed 2026-04-24 | -$1.33M 20-F · filed 2025-04-25 |
| 2023-12-31 | -$1.17M 20-F · filed 2026-04-24 | $274.00K 20-F · filed 2025-04-25 |
| 2022-12-31 | $4.43M 20-F · filed 2025-04-25 |