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

GDS Holdings has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $161.4 million in Q4 2025.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 6.58% year-over-year to $161.4 million in Q4 2025; TTM through Dec 2025 was $161.4 million, a 6.58% decrease from a year earlier, with the FY2025 full-year figure at $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, down from $170.7 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $198.3 million in Q4 2022, with the low at $16.7 million in Q4 2023.
• Average Non-Current Deferred Tax Liability over 5 years is $139.1 million, with a median of $166.0 million recorded in 2025.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability tumbled 91.6% in 2023, then surged 937.38% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $114.8 million in 2021, then soared by 72.67% to $198.3 million in 2022, then sank by 91.6% to $16.7 million in 2023, then soared by 937.38% to $172.7 million in 2024, then declined 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), $170.7 million (Q1 2025), and $172.7 million (Q4 2024), per Business Quant data.