Baidu (BAIDF) Curent Deferred Tax Liability (2010 - 2026)
Baidu (BAIDF) posted Curent Deferred Tax Liability of $22.0 million for Q2 2026, down 21.43% on a QoQ basis from $28.0 million in Q1 2026, and down 18.52% year-over-year from $27.0 million in Q2 2025.
Analysis
Baidu (BAIDF) Curent Deferred Tax Liability (2010 - 2026) Analysis & Trends
Baidu has reported Curent Deferred Tax Liability for 17 years, with the latest figure at $22.0 million in Q2 2026.
- On a quarterly basis, Curent Deferred Tax Liability fell 18.52% year-over-year to $22.0 million in Q2 2026; TTM through Jun 2026 was $22.0 million, a 18.52% decrease from a year earlier, with the FY2025 full-year figure at $28.0 million, down 12.5% from the prior year.
- Curent Deferred Tax Liability was $22.0 million for Q2 2026 at Baidu, down from $28.0 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $39.0 million in Q2 2024, with the low at $15.0 million in Q2 2023.
- Average Curent Deferred Tax Liability over 5 years is $25.7 million, with a median of $26.5 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2024: Curent Deferred Tax Liability sank 36.0% in 2023, then surged 160.0% in 2024.
- Over 5 years, Curent Deferred Tax Liability stood at $22.4 million in 2022, then gained by 24.25% to $27.8 million in 2023, then increased by 15.77% to $32.2 million in 2024, then decreased by 13.19% to $27.9 million in 2025, then slipped by 21.19% to $22.0 million in 2026.
- The last three Curent Deferred Tax Liability figures came in at $22.0 million (Q2 2026), $28.0 million (Q1 2026), and $27.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Baidu | 4.12 Bn | -18.28 Bn | 1.76 Mn | 22.00 Mn |
| 2 | Life360 | 3.44 Bn | 3.17 Bn | 126.90 Mn | - |
| 3 | Soundhound Ai | 2.81 Bn | 2.60 Bn | 27.93 Mn | - |
| 4 | C3.ai | 1.45 Bn | 873.24 Mn | 11.32 Mn | - |
| 5 | Spectral Capital | 461.17 Mn | 455.86 Mn | 3.28 Mn | - |
| 6 | Spire Global | 449.20 Mn | 357.53 Mn | 6.16 Mn | - |
| 7 | Global AI | 147.15 Mn | 147.11 Mn | 82,446.00 | - |
| 8 | Agassi Sports Entertainment | 81.18 Mn | 81.11 Mn | - | - |
| 9 | Veritone | 80.18 Mn | 67.75 Mn | 15.46 Mn | - |
| 10 | mF International | 53.45 Mn | 24.73 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 22.00 Mn |
| Mar 31, 2026 | 28.00 Mn |
| Dec 31, 2025 | 27.92 Mn |
| Sep 30, 2025 | 28.00 Mn |
| Jun 30, 2025 | 27.00 Mn |
| Mar 31, 2025 | 26.00 Mn |
| Dec 31, 2024 | 32.16 Mn |
| Sep 30, 2024 | 38.00 Mn |
| Jun 30, 2024 | 39.00 Mn |
| Mar 31, 2024 | 27.00 Mn |
| Dec 31, 2023 | 27.78 Mn |
| Sep 30, 2023 | 16.00 Mn |
| Jun 30, 2023 | 15.00 Mn |
| Mar 31, 2023 | 17.00 Mn |
| Dec 31, 2022 | 22.36 Mn |
| Sep 30, 2022 | 25.00 Mn |
| Jun 30, 2022 | 22.00 Mn |
| Mar 31, 2022 | 23.00 Mn |
| Dec 31, 2021 | 20.18 Mn |
| Sep 30, 2021 | 18.00 Mn |