Here (HERE) Non-Current Deferred Tax Liability (2024 - 2026)
Here's (HERE) quarterly Non-Current Deferred Tax Liability came in at $14.8 billion in Q1 2026, up 254080.26% YoY from N/an in Q1 2025, and down 0.76% on a QoQ basis from $14.9 billion in Q3 2025.
Here (HERE) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
Here (HERE) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $14.8 billion in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 254080.26% year-over-year to $14.8 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.8 billion (up 254080.26% YoY) and the FY2025 annual result came in at $10.1 million, up 528.56% from the prior year.
- Non-Current Deferred Tax Liability eased to $14.8 billion in Q1 2026, from $14.9 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $14.9 billion in Q3 2025 to a low of $1.6 million in Q2 2024.
- A 3-year average of $5.7 billion and a median of $5.8 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability jumped 633445.65% — and 2026, when it soared 254080.26%.
- Tracing HERE's Non-Current Deferred Tax Liability over 3 years: stood at $3.3 million in 2024, then surged by 458130.96% to $14.9 billion in 2025, then declined by 0.76% to $14.8 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $14.8 billion (Q1 2026), $14.9 billion (Q3 2025), and $10.0 billion (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.58 Bn | 17.90 Bn | 1.17 Bn |
| 2 | Hasbro | 13.73 Bn | 12.35 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.91 Bn | 9.69 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.34 Bn | 5.27 Bn | 445.83 Mn |
| 5 | Mattel | 4.35 Bn | 3.82 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.88 Bn | 3.48 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.55 Bn | 3.49 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.97 Bn | 2.69 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.74 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Here | 298.36 Mn | -96.31 Bn | 8.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.81 Bn |
| Mar 31, 2026 | 14.81 Bn |
| Sep 30, 2025 | 14.92 Bn |
| Sep 30, 2025 | 14.92 Bn |
| Jun 30, 2025 | 9.96 Bn |
| Jun 30, 2025 | 9.96 Bn |
| Mar 31, 2025 | 5.83 Mn |
| Mar 31, 2025 | 5.83 Mn |
| Dec 31, 2024 | 3.26 Mn |
| Dec 31, 2024 | 3.26 Mn |
| Sep 30, 2024 | 2.36 Mn |
| Sep 30, 2024 | 2.36 Mn |
| Jun 30, 2024 | 1.61 Mn |
| Jun 30, 2024 | 1.61 Mn |