GDS Holdings (GDS) Non-Current Deferred Tax Liability (2015 - 2025)
GDS Holdings (GDS) posted quarterly Non-Current Deferred Tax Liability of $161.4 million for Q4 2025, down 6.58% year-over-year from $172.7 million in Q4 2024, and down 5.46% quarter-over-quarter from $170.7 million in Q1 2025.
GDS Holdings (GDS) Non-Current Deferred Tax Liability (2015 - 2025) Analysis & Trends
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 7.77% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $161.4 million, 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 $114.8 million in Q4 2021.
- The 5-year median for Non-Current Deferred Tax Liability is $171.7 million (2024), against an average of $166.0 million.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability soared 72.67% in 2022, then retreated 10.18% in 2023.
- GDS Holdings' Non-Current Deferred Tax Liability stood at $114.8 million in 2021, then jumped by 72.67% to $198.3 million in 2022, then decreased by 10.18% to $178.1 million in 2023, then decreased by 3.03% to $172.7 million in 2024, then slipped by 6.58% to $161.4 million in 2025.
- Business Quant data shows GDS's Non-Current Deferred Tax Liability at $161.4 million in Q4 2025, $170.7 million in Q1 2025, and $172.7 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | GDS Holdings | 6.39 Bn | 4.19 Bn | 97.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 161.36 Mn |
| Dec 31, 2025 | 161.36 Mn |
| Mar 31, 2025 | 170.68 Mn |
| Mar 31, 2025 | 170.68 Mn |
| Dec 31, 2024 | 172.73 Mn |
| Dec 31, 2024 | 172.73 Mn |
| Dec 31, 2023 | 178.12 Mn |
| Dec 31, 2023 | 178.12 Mn |
| Dec 31, 2022 | 198.30 Mn |
| Dec 31, 2022 | 198.30 Mn |
| Dec 31, 2021 | 114.85 Mn |
| Dec 31, 2021 | 114.85 Mn |
| Dec 31, 2020 | 69.71 Mn |
| Dec 31, 2020 | 69.71 Mn |
| Jun 30, 2020 | 39.84 Mn |
| Jun 30, 2020 | 39.84 Mn |
| Dec 31, 2019 | 35.85 Mn |
| Dec 31, 2019 | 35.85 Mn |
| Sep 30, 2019 | 22.92 Mn |
| Sep 30, 2019 | 22.92 Mn |