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
DateValue
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