GDS Holdings (GDHLF) Long-Term Deferred Tax (2015 - 2025)
GDS Holdings (GDHLF) recorded quarterly Long-Term Deferred Tax of $55.2 million in Q4 2025, up 6.26% quarter-over-quarter from $51.9 million in Q1 2025, and up 3.92% on a YoY basis from $53.1 million in Q4 2024.
GDS Holdings (GDHLF) Long-Term Deferred Tax (2015 - 2025) Analysis & Trends
GDS Holdings' Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at $55.2 million for Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 3.92% year-over-year to $55.2 million; the TTM figure through Dec 2025 stood at $55.2 million (up 3.92% YoY), while the FY2025 annual figure was $54.4 million, up 2.56% from the prior year.
- Long-Term Deferred Tax was $55.2 million for Q4 2025 at GDS Holdings, up from $51.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $55.2 million in Q4 2025 to a low of $29.2 million in Q4 2021.
- Historically, Long-Term Deferred Tax has averaged $43.6 million across 5 years, with a median of $46.1 million in 2023.
- The sharpest annual moves came in 2021 and 2025: Long-Term Deferred Tax surged 32.33% in 2021, then grew 3.92% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $29.2 million in 2021, then gained by 10.38% to $32.2 million in 2022, then grew by 25.03% to $40.3 million in 2023, then soared by 31.85% to $53.1 million in 2024, then climbed by 3.92% to $55.2 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $55.2 million (Q4 2025), $51.9 million (Q1 2025), and $53.1 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | GDS Holdings | - | - | 164.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 55.16 Mn |
| Mar 31, 2025 | 51.91 Mn |
| Dec 31, 2024 | 53.08 Mn |
| Dec 31, 2023 | 40.26 Mn |
| Dec 31, 2022 | 32.20 Mn |
| Dec 31, 2021 | 29.17 Mn |
| Dec 31, 2020 | 22.04 Mn |
| Dec 31, 2019 | 10.35 Mn |
| Sep 30, 2019 | 7.90 Mn |
| Dec 31, 2018 | 5.35 Mn |
| Dec 31, 2017 | 2.16 Mn |
| Sep 30, 2017 | 2.46 Mn |
| Dec 31, 2016 | 1.85 Mn |
| Dec 31, 2015 | 370,362.05 |