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| 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 |
| 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 |