XML 110 R87.htm IDEA: XBRL DOCUMENT
v3.25.1

Taxation - Reconciliation of differences between statutory and effective income tax rates (Details) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of the differences between the statutory income tax rate and the Group's effective income tax rate |  |  |
Statutory income tax rate | 25.00% | 25.00% | 25.00%
Permanent differences | (6.30%) | (7.10%) | (5.00%)
Effect due to different tax rates applicable to overseas entities | 1.00% | 0.20% | 0.20%
Effect of lower tax rate applicable to HNTEs and EIT exemptions | (10.20%) | (9.50%) | (10.10%)
Change in valuation allowance and others | 1.50% | 0.60% | 1.80%
Effect of withholding income tax | 4.30% | 4.60% | 8.80%
Effective income tax rate | 15.30% | 13.80% | 20.70%

X
- 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. + References No definition available. + Details
Name: | ntes_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateChangeInDeferredTaxAssetsValuationAllowanceAndOthers
Namespace Prefix: | ntes_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | ntes_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateNondeductibleExpense
Namespace Prefix: | ntes_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | ntes_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateWithholdingIncomeTaxAccruedForCashExpectedToBeRepatriatedFromOnshoreToOffshore
Namespace Prefix: | ntes_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of the effective income tax rate attributable to the difference, between income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the unified statutory income tax rates to pretax income from continuing operations of the entity's subsidiaries and VIEs, which are qualified as high and new technology, and advanced technology enterprises, and exemptions. + References No definition available. + Details
Name: | ntes_EffectiveIncomeTaxRateReconciliationIncomeTaxRateLowerTaxRateAndExemptions
Namespace Prefix: | ntes_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the statutory corporate income tax rate in the foreign jurisdiction. + References No definition available. + Details
Name: | ntes_IncomeTaxesForeignStatutoryCorporateTaxRate
Namespace Prefix: | ntes_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration