Deferred Income Tax Liabilities, Net of H World Group Ltd from 31 Dec 2019 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
H World Group Ltd quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 30 Jun 2025.
  • H World Group Ltd Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $134,000,000, a 19% increase year-over-year.
H World Group Ltd quarterly Deferred Income Tax Liabilities, Net in CNY history and change rate from 31 Dec 2019 to 30 Jun 2025.
  • H World Group Ltd Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was ¥961,000,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Deferred Income Tax Liabilities, Net, Quarterly (CNY)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

H World Group Ltd Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $134,000,000 +$21,000,000 +19% 30 Jun 2025 6-K 12 Sep 2025 2025 Q2
Q4 2024 $126,000,000 +$7,000,000 +5.9% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q2 2024 $113,000,000 -$7,000,000 -5.8% 30 Jun 2024 6-K 27 Sep 2024 2024 Q2
Q4 2023 $119,000,000 -$5,000,000 -4% 31 Dec 2023 20-F 23 Apr 2024 2023 FY
Q2 2023 $120,000,000 30 Jun 2023 6-K 28 Sep 2023 2023 Q2
Q4 2022 $124,000,000 -$10,000,000 -7.5% 31 Dec 2022 20-F 27 Apr 2023 2022 FY
Q3 2022 $112,000,000 30 Sep 2022 6-K 10 Jan 2023 2022 Q3
Q4 2021 $134,000,000 -$47,000,000 -26% 31 Dec 2021 20-F 27 Apr 2022 2021 FY
Q4 2020 $181,000,000 31 Dec 2020 20-F 23 Apr 2021 2020 FY

H World Group Ltd Quarterly Deferred Income Tax Liabilities, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥961,000,000 +¥143,000,000 +17% 30 Jun 2025 6-K 12 Sep 2025 2025 Q2
Q4 2024 ¥919,000,000 +¥74,000,000 +8.8% 31 Dec 2024 6-K 12 Sep 2025 2025 Q2
Q2 2024 ¥818,000,000 -¥50,000,000 -5.8% 30 Jun 2024 6-K 27 Sep 2024 2024 Q2
Q4 2023 ¥845,000,000 -¥13,000,000 -1.5% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q2 2023 ¥868,000,000 30 Jun 2023 6-K 28 Sep 2023 2023 Q2
Q4 2022 ¥858,000,000 +¥5,000,000 +0.59% 31 Dec 2022 20-F 23 Apr 2024 2023 FY
Q3 2022 ¥798,000,000 30 Sep 2022 6-K 10 Jan 2023 2022 Q3
Q4 2021 ¥853,000,000 -¥328,000,000 -28% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q4 2020 ¥1,181,000,000 +¥690,000,000 +141% 31 Dec 2020 20-F 27 Apr 2022 2021 FY
Q4 2019 ¥491,000,000 31 Dec 2019 20-F 23 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.