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

GDS Holdings' (GDS) quarterly Non-Current Deferred Tax Liability came in at $161.4 million in Q4 2025, down 6.58% year-on-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.

  • 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 7.77% from the prior year.
  • Non-Current Deferred Tax Liability eased to $161.4 million in Q4 2025 per GDS's latest filing, from $170.7 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $198.3 million in Q4 2022 and bottomed 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.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 72.67% in 2022 and dropped 10.18% in 2023, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability 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.
  • Per Business Quant, the three latest GDS Non-Current Deferred Tax Liability figures stand at $161.4 million (Q4 2025), $170.7 million (Q1 2025), and $172.7 million (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn
5 Cgi 41.25 Bn 40.60 Bn -
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn
10 Cdw 16.66 Bn 16.08 Bn 1.19 Bn

Historic Data

Download Data
DateValue
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
Dec 31, 2019 35.85 Mn
Dec 31, 2019 35.85 Mn
Sep 30, 2019 22.92 Mn
Sep 30, 2019 22.92 Mn
Dec 31, 2018 24.86 Mn
Dec 31, 2018 24.86 Mn