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