GDS Holdings (GDS) Non-Current Deferred Tax Liability (2015 - 2025)

GDS Holdings' Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $161.4 million for Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 6.58% year-over-year to $161.4 million; the TTM figure through Dec 2025 stood at $161.4 million (down 6.58% YoY), while the FY2025 annual figure was $159.3 million, down 7.8% from the prior year.
• Non-Current Deferred Tax Liability was $161.4 million for Q4 2025 at GDS Holdings, up from $4.3 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $198.3 million in Q4 2022 to a low of $4.3 million in Q1 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $138.3 million across 5 years, with a median of $167.0 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 72.67% in 2022, then decreased 10.18% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $114.8 million in 2021, then surged by 72.67% to $198.3 million in 2022, then slipped by 10.18% to $178.1 million in 2023, then slipped by 3.03% to $172.7 million in 2024, then dropped by 6.58% to $161.4 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $161.4 million (Q4 2025), $4.3 million (Q1 2025), and $172.7 million (Q4 2024), per Business Quant data.