Xunlei Ltd: income tax expense or benefit
Income tax expense or benefit for Xunlei Ltd. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Xunlei Ltd financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2012-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | -1,285,000 | USD | 2026-04-28 | 20-F · 0001104659-26-050304 |
| 2024-01-01 | 2024-12-31 | -3,020,000 | USD | 2026-04-28 | 20-F · 0001104659-26-050304 |
| 2023-01-01 | 2023-12-31 | 4,131,000 | USD | 2026-04-28 | 20-F · 0001104659-26-050304 |
| 2022-01-01 | 2022-12-31 | 4,068,000 | USD | 2025-04-24 | 20-F · 0001410578-25-000871 |
| 2021-01-01 | 2021-12-31 | -125,000 | USD | 2024-04-23 | 20-F · 0001104659-24-050566 |
| 2020-01-01 | 2020-12-31 | 1,149,000 | USD | 2023-04-26 | 20-F · 0001410578-23-000797 |
| 2019-01-01 | 2019-12-31 | 4,676,000 | USD | 2022-04-28 | 20-F · 0001410578-22-001066 |
| 2018-01-01 | 2018-12-31 | -89,000 | USD | 2021-04-26 | 20-F · 0001104659-21-054914 |
| 2017-01-01 | 2017-12-31 | -2,252,000 | USD | 2020-04-28 | 20-F · 0001104659-20-052375 |
| 2016-01-01 | 2016-12-31 | -2,469,000 | USD | 2019-04-29 | 20-F · 0001144204-19-021919 |
| 2015-01-01 | 2015-12-31 | -3,745,000 | USD | 2018-04-25 | 20-F · 0001144204-18-022366 |
| 2014-01-01 | 2014-12-31 | 463,000 | USD | 2017-04-20 | 20-F · 0001144204-17-021264 |
| 2013-01-01 | 2013-12-31 | 560,000 | USD | 2016-04-21 | 20-F · 0001144204-16-095542 |
| 2012-01-01 | 2012-12-31 | 2,239,000 | USD | 2015-05-20 | 20-F/A · 0001193125-15-194461 |
Related financial histories
- Xunlei Ltd: total assets
- Xunlei Ltd: total liabilities
- Xunlei Ltd: stockholders equity
- Xunlei Ltd: cash and cash equivalents
- Xunlei Ltd: net income or loss
- Xunlei Ltd: operating cash flow
- Xunlei Ltd: capital expenditure payments
- Xunlei Ltd: revenue
- Xunlei Ltd: financing cash flow
- Xunlei Ltd: investing cash flow
- Xunlei Ltd: retained earnings or deficit
- Xunlei Ltd: basic weighted-average shares
- Xunlei Ltd: diluted weighted-average shares
- Xunlei Ltd: basic earnings per share
- Xunlei Ltd: diluted earnings per share
- Xunlei Ltd: net property, plant and equipment
- Xunlei Ltd: share-based compensation expense
- Xunlei Ltd: operating income or loss
- Xunlei Ltd: current assets
- Xunlei Ltd: current liabilities
- Xunlei Ltd: current accounts payable
- Xunlei Ltd: goodwill carrying amount
- Xunlei Ltd: net current accounts receivable
- Xunlei Ltd: common-stock repurchase payments
- Xunlei Ltd: operating expenses
- Xunlei Ltd: net inventory
- Xunlei Ltd: gross profit
- Xunlei Ltd: cost of revenue
- Xunlei Ltd: research and development expense
Inspect the source
- Entity
- Xunlei Ltd / CIK 0001510593
- Captured
- 2026-09-20T09:12:58.121Z
- SEC response SHA-256
a72d1618ae404111f1c652de3e7cad3bcc78d1a78a29ec291bd39a87d03252b9
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001510593.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))