Kingsoft Cloud Holdings (KCLHF) Non-Current Deferred Tax Liability (2019 - 2025)
Kingsoft Cloud Holdings (KCLHF) reported Non-Current Deferred Tax Liability of $8.7 million for Q4 2025, down 38.33% on a YoY basis from $14.2 million in Q4 2024, and down 99.93% quarter-over-quarter from $12.4 billion in Q1 2025.
Kingsoft Cloud Holdings (KCLHF) Non-Current Deferred Tax Liability (2019 - 2025) Analysis & Trends
Kingsoft Cloud Holdings has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $8.7 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 38.33% year-over-year to $8.7 million; the trailing twelve-month figure through Dec 2025 stood at $8.7 million (down 38.33% YoY), and the FY2025 full-year result was $8.9 million, down 36.44% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $8.7 million, down from $12.4 billion in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $26.1 billion in Q3 2022, with the low at $8.7 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $5.4 billion across 5 years, with a median of $26.1 million in 2022.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability jumped 354145.45% — and 2024, when it tumbled 99.93%.
- Kingsoft Cloud Holdings' Non-Current Deferred Tax Liability stood at $31.0 million in 2021, then retreated by 24.19% to $23.5 million in 2022, then fell by 15.7% to $19.8 million in 2023, then dropped by 28.51% to $14.2 million in 2024, then sank by 38.33% to $8.7 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $8.7 million (Q4 2025), $12.4 billion (Q1 2025), and $14.2 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn |
| 10 | Kingsoft Cloud Holdings | - | - | 66.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 8.73 Mn |
| Dec 31, 2025 | 8.73 Mn |
| Mar 31, 2025 | 12.36 Bn |
| Mar 31, 2025 | 12.36 Bn |
| Dec 31, 2024 | 14.16 Mn |
| Dec 31, 2024 | 14.16 Mn |
| Jun 30, 2024 | 14.93 Bn |
| Jun 30, 2024 | 14.93 Bn |
| Mar 31, 2024 | 16.84 Mn |
| Mar 31, 2024 | 16.84 Mn |
| Dec 31, 2023 | 19.80 Mn |
| Dec 31, 2023 | 19.80 Mn |
| Sep 30, 2023 | 20.57 Mn |
| Sep 30, 2023 | 20.57 Mn |
| Jun 30, 2023 | 20.28 Mn |
| Jun 30, 2023 | 20.28 Mn |
| Mar 31, 2023 | 22.65 Bn |
| Mar 31, 2023 | 22.65 Bn |
| Dec 31, 2022 | 23.49 Mn |
| Dec 31, 2022 | 23.49 Mn |