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| Date | Value |
|---|---|
| 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 |