Here (HERE) Non-Current Deferred Tax Liability (2024 - 2025)

Here (HERE) recorded quarterly Non-Current Deferred Tax Liability of $14.9 billion in Q3 2025, up 49.86% on a QoQ basis from $10.0 billion in Q2 2025, and up 633445.65% year-over-year from N/an in Q3 2024.

Here (HERE) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends

Here has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $14.9 billion for Q3 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 633445.65% year-over-year to $14.9 billion in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $14.9 billion (up 633445.65% YoY) and the FY2025 annual result came in at $10.1 million, up 528.56% from the prior year.
  • Non-Current Deferred Tax Liability grew to $14.9 billion in Q3 2025, from $10.0 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $14.9 billion in Q3 2025 and troughed at $1.6 million in Q2 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 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