Taxation - Reconciliation of differences between statutory and effective income tax rates - prior to adoption of ASU 2024-03 (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Taxation | |||
| Statutory income tax rate | 25.00% | 25.00% | 25.00% |
| Permanent differences | (6.30%) | (7.10%) | |
| Effect due to different tax rates applicable to overseas entities | 1.00% | 0.20% | |
| Effect of lower tax rate applicable to HNTEs and EIT exemptions (as a percent) | (10.30%) | (10.20%) | (9.50%) |
| Change in valuation allowance and others | 1.50% | 0.60% | |
| Effect of withholding income tax | 4.30% | 4.60% | |
| Effective income tax rate (as a percent) | 14.80% | 15.30% | 13.80% |
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- Definition Represents the portion of the difference between the effective income tax rate and foreign statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets and others. No definition available.
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- Definition Represents the portion of the difference between the effective income tax rate and foreign statutory income tax rate attributable to nondeductible expenses and nontaxable income under enacted tax laws or differences in the methodologies used to determine income and/or expense amounts for financial statements prepared in accordance with generally accepted accounting principles. No definition available.
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- Definition Represents the portion of the difference between the effective income tax rate and foreign statutory income tax rate on income attributable to withholding income tax accrued for cash expected to be repatriated from onshore to offshore. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to lower tax rate exemptions. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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