XML 104 R88.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Additional Information (Details)
$ in Thousands, $ in Millions
1 Months Ended 12 Months Ended 36 Months Ended
Mar. 16, 2007
Oct. 31, 2025
Dec. 31, 2025
HKD ($)
Dec. 31, 2024
HKD ($)
Dec. 31, 2023
HKD ($)
Dec. 31, 2017
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Income Taxes                    
Statutory income tax rate     25.00% 25.00% 25.00%          
U.S. federal income tax rate     21.00% 21.00% 21.00%          
Tax loss carry forwards             $ 1,064,971 $ 645,876    
Tax loss carry forwards period     10 years     5 years        
Operating loss carry forwards expiration start year     2027              
Operating loss carry forwards expiration end year     2036              
Deferred tax assets valuation allowance             170,985 125,678 $ 30,042 $ 13,871
Unrecognized tax benefit             $ 5,182 $ 5,011    
Canaan Creative (SH) Co., Ltd.                    
Income Taxes                    
Income tax holiday, description     Canaan Creative (SH) is qualified as an as an integrated circuit enterprise and enjoying a 5-year tax holiday (two-year full exemption followed by three-year half reduction) beginning from 2022 after utilizing all prior years tax losses. Therefore, Canaan Creative (SH) is eligible to enjoy a preferential tax rate of 0% from 2022 to 2023 and 12.5% from 2024 to 2026.              
Income tax holiday period     5 years              
Income tax full exemption holiday period     2 years              
Income tax half reduction holiday period     3 years              
Minimum                    
Income Taxes                    
Percentage of foreign state income tax rate     3.50% 3.50% 3.50%          
Maximum                    
Income Taxes                    
Percentage of foreign state income tax rate             8.84%      
Other PRC Subsidiaries                    
Income Taxes                    
Statutory income tax rate     25.00%              
Withholding income tax rate on dividends     10.00%              
Tax Year 2019 to 2021 | Canaan Creative Co., Ltd                    
Income Taxes                    
Preferential tax rate     15.00%              
Tax Year 2022 to 2023 | Canaan Creative (SH) Co., Ltd.                    
Income Taxes                    
Preferential tax rate     0.00%              
Tax Year 2024 to 2026 | Canaan Creative (SH) Co., Ltd.                    
Income Taxes                    
Preferential tax rate     12.50%              
Tax Year 2022 to 2024 | Canaan Creative Co., Ltd                    
Income Taxes                    
Preferential tax rate     15.00%              
Tax Year 2022 to 2024 | Canaan Creative (SH) Co., Ltd.                    
Income Taxes                    
Preferential tax rate     15.00%              
Tax year 2025 to 2028 | Canaan Creative Co., Ltd                    
Income Taxes                    
Preferential tax rate   15.00%                
Tax year 2025 to 2028 | Canaan Creative (SH) Co., Ltd.                    
Income Taxes                    
Preferential tax rate     15.00%              
CHINA                    
Income Taxes                    
Statutory income tax rate 25.00%                  
Singapore                    
Income Taxes                    
Statutory income tax rate     17.00% 17.00% 17.00%          
HONG KONG                    
Income Taxes                    
Statutory income tax rate     16.50% 16.50% 16.50%          
Income tax rate     8.25% 8.25% 8.25%          
Assessable profits     $ 2 $ 2 $ 2          
HONG KONG | Other PRC Subsidiaries | FIE                    
Income Taxes                    
Ownership percentage             25.00%      
HONG KONG | Other PRC Subsidiaries | Maximum                    
Income Taxes                    
Withholding income tax rate     5.00%