v3.26.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Income (loss) Before Income Taxes
Income (loss) before income taxes consists of:
 
    
For the years ended December 31,
 
    
2023
    
2024
    
2025
 
    
RMB
    
RMB
    
RMB
 
Chinese mainland
     2,787,963        1,806,369        1,741,866  
Non-Chinese
mainland
     (135,602      19,010        (79,593
  
 
 
    
 
 
    
 
 
 
Income (loss) before income taxes
     2,652,361        1,825,379        1,662,273  
  
 
 
    
 
 
    
 
 
 
Components of Group's Deferred Tax Assets and Liabilities
Deferred income taxes reflect the net tax effects of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Group’s deferred tax assets and liabilities are as follows:
 
     As of December 31,  
     2024      2025  
     RMB      RMB  
Deferred tax assets:
     
Advertising expense
     404,023        396,309  
Net operating loss carry-forward
     286,835        335,031  
Accrued expenses
     27,450        23,314  
Impairment on long-term investments
     23,023        18,523  
Less: valuation allowance
     (705,265      (738,563
  
 
 
    
 
 
 
Deferred tax assets, net
     36,066        34,614  
  
 
 
    
 
 
 
Deferred tax liabilities:
     
Intangible assets acquired
     2,820        50,568  
Accelerated tax depreciation
     4,582        8,597  
Withholding income tax
     234,513        471,952  
Others
     —         879  
  
 
 
    
 
 
 
Deferred tax liabilities, net
     241,915        531,996  
  
 
 
    
 
 
 
Schedule Of Reconciliation Between Income Tax Expense To Income Before Income Taxes And Actual Provision For Income Tax
Reconciliation between income tax expense computed by applying the PRC EIT rate of 25% to income before income taxes and the actual provision for income tax is as follows:
 
     For the years ended December 31,  
     2023     2024  
     RMB     RMB  
Net income before provision for income tax
     2,652,361       1,825,379  
PRC statutory tax rate
     25     25
Income tax expense at statutory tax rate
     663,090       456,345  
Permanent differences and Research and development super-deduction
     (76,414     (67,319
Change in valuation allowance
     31,283       80,576  
Effect of income tax rate difference in other jurisdictions
     41,854       6,672  
Effect of tax holidays and preferential tax rates
     (213,804     (150,067
Effect of the preferential tax rate adjustment of prior year’s EIT
     —        —   
Effect of PRC withholding tax
     184,014       518,815  
  
 
 
   
 
 
 
Provision for income tax
     630,023       845,022  
  
 
 
   
 
 
 
 
    
For the years ended December 31,
 
    
2025
 
    
RMB
    
Percent
 
Income tax expense at PRC statutory rate
     415,568        25.0
Foreign tax effects
     17,474        1.1
Effect of changes in tax laws or rates enacted in the current year
     —         0
Effect of cross-border tax laws
     
PRC withholding tax
     633,586        38.1
Tax credits
     
Tax incentives relating to R&D expenditures
     (63,892      (3.8 %) 
Change in valuation allowance
     28,096        1.7
Nontaxable or nondeductible items
   (8,114    (0.5 %) 
Changes in unrecognized tax benefits
     —         0
Other adjustments
     
Effect of tax holidays inside PRC
     (124,138      (7.5 %) 
Loss on disposal of subsidiaries deductible for tax purposes
 
 
(55,711
 
 
(3.4 %) 
 
  
 
 
 
  
 
 
 
Income tax expense
     842,869        50.7
  
 
 
    
 
 
 
Increase in Income Tax Expenses and Net Income Per Share Amounts
If Beijing Momo IT, Chengdu Momo and Tantan Technology did not enjoy income tax exemptions and preferential tax rates for the years ended December 31, 2023, 2024 and 2025, the increase in income tax expenses and resulting net income per share amounts would be as follows:
 
     For the years ended December 31,  
     2023      2024      2025  
     RMB      RMB      RMB  
Increase in income tax expenses
     213,804        150,067        124,138  
Net income per ordinary share attributable to Hello Group Inc. - basic
     4.62        2.41        2.05  
Net income per ordinary share attributable to Hello Group Inc. - diluted
     4.39        2.38        2.01  
Schedule Of Income Taxes
Income taxes consist of:
 
    
For the years ended December 31,
 
    
2023
    
2024
    
2025
 
    
RMB
    
RMB
    
RMB
 
Current income tax expenses
     444,449        398,498        566,061  
Deferred tax expenses
     185,574        446,524        276,808  
  
 
 
    
 
 
    
 
 
 
Total income tax expenses
     630,023        845,022        842,869  
  
 
 
    
 
 
    
 
 
 
Schedule Of Valuation Allowance Of Deferred Tax Assets
The movements of valuation allowance of deferred tax assets are as follows:
 
    
For the years ended December 31,
 
    
2023
    
2024
    
2025
 
    
RMB
    
RMB
    
RMB
 
Balance at beginning of the year
     638,980        654,033        705,265  
Acquisitions
     —         —         44,774  
Additions
     31,283        80,576        28,096  
Expirations
     (16,230      (29,344      (39,572
  
 
 
    
 
 
    
 
 
 
Balance at the end of the year
     654,033        705,265        738,563