ZTO Express (Cayman) Inc. Deferred Income Tax Expense (Benefit)
ZTO Express (Cayman) Inc. (ZTOEF) reported Deferred Income Tax Expense (Benefit) of -CNY 536.23 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-17
CNY
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -536.23M CNY 20-F · filed 2026-04-17 |
| 2024-12-31 | 292.54M CNY 20-F · filed 2026-04-17 |
| 2023-12-31 | 157.78M CNY 20-F · filed 2026-04-17 |
| 2022-12-31 | 244.62M CNY 20-F · filed 2025-04-17 |
| 2021-12-31 | -192.09M CNY 20-F · filed 2024-04-19 |
| 2020-12-31 | -271.97M CNY 20-F · filed 2023-04-20 |
| 2019-12-31 | -40.53M CNY 20-F · filed 2022-04-28 |
| 2018-12-31 | -139.08M CNY 20-F · filed 2021-04-21 |
| 2017-12-31 | -29.04M CNY 20-F · filed 2020-04-21 |
| 2016-12-31 | -30.55M CNY 20-F · filed 2019-04-16 |
| 2015-12-31 | 5.05M CNY 20-F · filed 2018-04-24 |
| 2014-12-31 | -80.31M CNY 20-F · filed 2017-04-27 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$76.68M 20-F · filed 2026-04-17 |
| 2024-12-31 | $40.08M 20-F · filed 2025-04-17 |
| 2023-12-31 | $22.22M 20-F · filed 2024-04-19 |
| 2022-12-31 | $35.47M 20-F · filed 2023-04-20 |
| 2021-12-31 | -$30.14M 20-F · filed 2022-04-28 |
| 2020-12-31 | -$41.68M 20-F · filed 2021-04-21 |
| 2019-12-31 | -$5.82M 20-F · filed 2020-04-21 |
| 2018-12-31 | -$20.23M 20-F · filed 2019-04-16 |
| 2017-12-31 | -$4.46M 20-F · filed 2018-04-24 |
| 2016-12-31 | -$4.40M 20-F · filed 2017-04-27 |