Here (HERE) Long-Term Deferred Tax (2023 - 2025)

Here (HERE) recorded quarterly Long-Term Deferred Tax of $79.0 million in Q3 2025, up 62598.41% on a QoQ basis from $126000.0 in Q1 2025, and up 25139.62% year-over-year from N/an in Q3 2024.

Here (HERE) Long-Term Deferred Tax (2023 - 2025) Analysis & Trends

Here has disclosed Long-Term Deferred Tax across 3 years of filings, most recently posting $79.0 million for Q3 2025.

  • Quarterly Long-Term Deferred Tax rose 25139.62% year-over-year to $79.0 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $79.0 million (up 25139.62% YoY) and the FY2024 annual result came in at $117000.0, down 59.23% from the prior year.
  • Long-Term Deferred Tax advanced to $79.0 million in Q3 2025, from $126000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $79.0 million in Q3 2025 and troughed at $117001.6 in Q2 2024.
  • A 3-year average of $9.3 million and a median of $297543.5 in 2023 frame the typical range for Long-Term Deferred Tax.
  • Biggest YoY gain for Long-Term Deferred Tax was 25139.62% in 2025; the steepest drop was 93.37% in 2025.
  • Tracing HERE's Long-Term Deferred Tax over 3 years: stood at $156000.0 in 2023, then surged by 76.92% to $276000.0 in 2024, then jumped by 28523.19% to $79.0 million in 2025.
  • Business Quant data shows HERE's Long-Term Deferred Tax at $79.0 million in Q3 2025, $126000.0 in Q1 2025, and $276000.0 in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn
10 Here - - 7.86 Mn

Historic Data

Download Data
DateValue
Sep 30, 2025 79.00 Mn
Mar 31, 2025 126,000.00
Dec 31, 2024 276,000.00
Sep 30, 2024 313,000.00
Jun 30, 2024 117,001.59
Mar 31, 2024 1.90 Mn
Dec 31, 2023 156,000.00
Sep 30, 2023 1.50 Mn
Jun 30, 2023 297,543.52