Income Tax Expense (Benefit) of Smart Share Global Ltd from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Smart Share Global Ltd annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Smart Share Global Ltd annual Income Tax Expense (Benefit) for 2024 was $7,089,000, a 139% increase from 2023.
  • Smart Share Global Ltd annual Income Tax Expense (Benefit) for 2023 was $2,961,000, a 82% decline from 2022.
Smart Share Global Ltd annual and quarterly Income Tax Expense (Benefit) in CNY history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Smart Share Global Ltd Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was ¥11,838,000.
  • Smart Share Global Ltd Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2024 was ¥42,032,000, a 62% decline year-over-year.
  • Smart Share Global Ltd annual Income Tax Expense (Benefit) for 2024 was ¥51,744,000, a 140% increase from 2023.
  • Smart Share Global Ltd annual Income Tax Expense (Benefit) for 2023 was ¥21,534,000, a 81% decline from 2022.
  • Smart Share Global Ltd annual Income Tax Expense (Benefit) for 2022 was ¥110,603,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Annual (CNY)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Trailing 12 Months (CNY)
Income Tax Expense (Benefit), Quarterly (CNY)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

Smart Share Global Ltd Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $7,089,000 +$4,128,000 +139% 01 Jan 2024 31 Dec 2024 20-F 28 Apr 2025 2024 FY
2023 $2,961,000 -$13,636,000 -82% 01 Jan 2023 31 Dec 2023 20-F 24 Apr 2024 2023 FY
2022 $16,597,000 01 Jan 2022 31 Dec 2022 20-F 28 Apr 2023 2022 FY

Smart Share Global Ltd Annual Income Tax Expense (Benefit) (CNY)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 ¥51,744,000 +¥30,210,000 +140% 01 Jan 2024 31 Dec 2024 20-F 28 Apr 2025 2024 FY
2023 ¥21,534,000 -¥89,069,000 -81% 01 Jan 2023 31 Dec 2023 20-F 28 Apr 2025 2024 FY
2022 ¥110,603,000 +¥110,603,000 01 Jan 2022 31 Dec 2022 20-F 28 Apr 2025 2024 FY
2021 ¥0 -¥18,564,000 -100% 01 Jan 2021 31 Dec 2021 20-F 24 Apr 2024 2023 FY
2020 ¥18,564,000 -¥27,266,000 -59% 01 Jan 2020 31 Dec 2020 20-F 28 Apr 2023 2022 FY
2019 ¥45,830,000 01 Jan 2019 31 Dec 2019 20-F 27 Apr 2022 2021 FY

Smart Share Global Ltd Quarterly Income Tax Expense (Benefit) (CNY)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 ¥42,032,000 ¥11,838,000 +¥12,229,000 01 Apr 2024 30 Jun 2024 20-F 28 Apr 2025 2024 FY
Q1 2024 ¥29,803,000 ¥8,042,000 +¥8,269,000 01 Jan 2024 31 Mar 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 ¥21,534,000 ¥1,303,000 -¥112,168,000 -99% 01 Oct 2023 31 Dec 2023 20-F 28 Apr 2025 2024 FY
Q3 2023 ¥133,702,000 ¥20,849,000 +¥22,221,000 01 Jul 2023 30 Sep 2023 20-F 28 Apr 2025 2024 FY
Q2 2023 ¥111,481,000 ¥391,000 +¥740,000 +65% 01 Apr 2023 30 Jun 2023 20-F 28 Apr 2025 2024 FY
Q1 2023 ¥110,741,000 ¥227,000 +¥138,000 +38% 01 Jan 2023 31 Mar 2023 20-F 28 Apr 2025 2024 FY
Q4 2022 ¥110,603,000 ¥113,471,000 01 Oct 2022 31 Dec 2022 20-F 28 Apr 2025 2024 FY
Q3 2022 ¥1,372,000 01 Jul 2022 30 Sep 2022 20-F 28 Apr 2025 2024 FY
Q2 2022 ¥1,131,000 01 Apr 2022 30 Jun 2022 20-F 28 Apr 2025 2024 FY
Q1 2022 ¥365,000 01 Jan 2022 31 Mar 2022 20-F 28 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.