Smart Share Global Ltd: income tax expense or benefit
Income tax expense or benefit for Smart Share Global Ltd. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Smart Share Global 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 2019-01-01 to 2024-12-31. The SEC response was captured on 2026-09-21.
Coverage by original unit
- CNY: 2019-01-01 to 2024-12-31.
- USD: 2022-01-01 to 2024-12-31.
These are separate reported series. A newer period in one unit does not update another unit’s history or establish a currency conversion.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2024-01-01 | 2024-12-31 | 51,744,000 | CNY | 2025-04-28 | 20-F · 0001410578-25-000928 |
| 2023-01-01 | 2023-12-31 | 21,534,000 | CNY | 2025-04-28 | 20-F · 0001410578-25-000928 |
| 2022-01-01 | 2022-12-31 | 110,603,000 | CNY | 2025-04-28 | 20-F · 0001410578-25-000928 |
| 2021-01-01 | 2021-12-31 | 0 | CNY | 2024-04-24 | 20-F · 0001104659-24-050777 |
| 2020-01-01 | 2020-12-31 | 18,564,000 | CNY | 2023-04-28 | 20-F · 0001104659-23-052057 |
| 2019-01-01 | 2019-12-31 | 45,830,000 | CNY | 2022-04-27 | 20-F · 0001104659-22-050602 |
| 2024-01-01 | 2024-12-31 | 7,089,000 | USD | 2025-04-28 | 20-F · 0001410578-25-000928 |
| 2023-01-01 | 2023-12-31 | 2,961,000 | USD | 2024-04-24 | 20-F · 0001104659-24-050777 |
| 2022-01-01 | 2022-12-31 | 16,597,000 | USD | 2023-04-28 | 20-F · 0001104659-23-052057 |
Related financial histories
- Smart Share Global Ltd: total assets
- Smart Share Global Ltd: total liabilities
- Smart Share Global Ltd: stockholders equity
- Smart Share Global Ltd: cash and cash equivalents
- Smart Share Global Ltd: net income or loss
- Smart Share Global Ltd: operating cash flow
- Smart Share Global Ltd: financing cash flow
- Smart Share Global Ltd: investing cash flow
- Smart Share Global Ltd: retained earnings or deficit
- Smart Share Global Ltd: basic weighted-average shares
- Smart Share Global Ltd: diluted weighted-average shares
- Smart Share Global Ltd: basic earnings per share
- Smart Share Global Ltd: diluted earnings per share
- Smart Share Global Ltd: net property, plant and equipment
- Smart Share Global Ltd: share-based compensation expense
- Smart Share Global Ltd: operating income or loss
- Smart Share Global Ltd: current assets
- Smart Share Global Ltd: interest expense
- Smart Share Global Ltd: current liabilities
- Smart Share Global Ltd: current accounts payable
- Smart Share Global Ltd: net current accounts receivable
- Smart Share Global Ltd: net inventory
- Smart Share Global Ltd: gross profit
- Smart Share Global Ltd: cost of revenue
- Smart Share Global Ltd: research and development expense
Inspect the source
- Entity
- Smart Share Global Ltd / CIK 0001834253
- Captured
- 2026-09-21T17:30:33.831Z
- SEC response SHA-256
372c276034a7c898e376478b577731e74e3646694e9e1c167edbb88351c7364f
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/0001834253.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"])))