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INCOME TAXES (Narrative) (Details) $ in Thousands, ¥ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 USD ($) | Dec. 31, 2024 HKD ($) | Dec. 31, 2024 CNY (¥) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
INCOME TAXES |  |  |  |  |  |
Income tax paid | $ 102,496 |  |  | $ 289,529 | $ 350,583 |
Valuation allowance | 3,678 |  |  | $ 1,238 | $ 1,060 | $ 816
Withholding income tax | $ 0 |  |  |  |  |
Statutory enterprise income tax rate | 25.00% | 25.00% | 25.00% | 25.00% | 25.00% |
Income (loss) before income taxes | $ (518,061) |  |  | $ 818,474 | $ 3,056,889 |
State Administration of Taxation, China |  |  |  |  |  |
INCOME TAXES |  |  |  |  |  |
Statutory enterprise income tax rate | 25.00% | 25.00% | 25.00% |  |  |
Income (loss) before income taxes | $ (447,100) |  |  | 974,300 | 3,352,200 |
PRC state council, income tax rate | 10.00% | 10.00% | 10.00% |  |  |
HONG KONG |  |  |  |  |  |
INCOME TAXES |  |  |  |  |  |
Amount of profit for which rate of tax changes |  | $ 2 |  |  |  |
Minimum income tax rate | 8.25% | 8.25% | 8.25% |  |  |
Maximum income tax rate | 16.50% | 16.50% | 16.50% |  |  |
Outside PRC |  |  |  |  |  |
INCOME TAXES |  |  |  |  |  |
Statutory enterprise income tax rate | 25.00% | 25.00% | 25.00% |  |  |
Income (loss) before income taxes | $ 71,000 |  |  | $ 155,800 | $ 295,300 |
Xinjiang Daqo |  |  |  |  |  |
INCOME TAXES |  |  |  |  |  |
Income tax paid | ¥ |  |  | ¥ 0.1 |  |  |
Percentage of distributable profit recorded as deferred tax liability |  |  |  | 15.50% | 40.24% |
Preferential tax rate | 15.00% | 15.00% | 15.00% | 15.00% |  |
Minimum dividend distribution (in percent) | 30.00% |  |  |  |  |
Inner Mongolia Daqo New Energy |  |  |  |  |  |
INCOME TAXES |  |  |  |  |  |
Preferential tax rate | 15.00% | 15.00% | 15.00% | 15.00% |  |
Chongqing Daqo New Energy Co., Ltd |  |  |  |  |  |
INCOME TAXES |  |  |  |  |  |
Valuation allowance | $ 4,900 |  |  | $ 18,700 | $ 19,200 |
Inner Mongolia Daqo Semiconductor Co., Ltd |  |  |  |  |  |
INCOME TAXES |  |  |  |  |  |
Preferential tax rate | 15.00% | 15.00% | 15.00% | 15.00% |  |

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