Here (HERE) Tax Provisions (2021 - 2025)
Here (HERE) recorded quarterly Tax Provisions of -$65000.0 in Q4 2025, up 60.37% on a QoQ basis from -$164000.0 in Q3 2025, and up 97.5% year-over-year from -$32911.2 in Q4 2024.
Here (HERE) Tax Provisions (2021 - 2025) Analysis & Trends
Here has disclosed Tax Provisions across 5 years of filings, most recently posting -$65000.0 for Q4 2025.
- Quarterly Tax Provisions rose 97.5% year-over-year to -$65000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$8.7 million (up 31.47% YoY) and the FY2025 annual result came in at $15.8 million, up 265.65% from the prior year.
- Tax Provisions grew to -$65000.0 in Q4 2025, from -$164000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.3 million in Q1 2024 and troughed at -$6.6 million in Q2 2024.
- A 5-year average of -$1.6 million and a median of -$958000.0 in 2023 frame the typical range for Tax Provisions.
- Biggest YoY gain for Tax Provisions was 238.2% in 2024; the steepest drop was 2990.0% in 2024.
- Tracing HERE's Tax Provisions over 5 years: stood at -$1.4 million in 2021, then surged by 88.96% to -$150000.0 in 2022, then soared by 160.0% to $90000.0 in 2023, then slumped by 2990.0% to -$2.6 million in 2024, then soared by 97.5% to -$65000.0 in 2025.
- Business Quant data shows HERE's Tax Provisions at -$65000.0 in Q4 2025, -$164000.0 in Q3 2025, and -$6.2 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | 44.60 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 31.17 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 24.10 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -32.50 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 19.31 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 17.50 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 32.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 367,000.00 |
| 10 | Here | - | - | 7.86 Mn | -65,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -65,000.00 |
| Sep 30, 2025 | -164,000.00 |
| Jun 30, 2025 | -6.20 Mn |
| Mar 31, 2025 | -2.24 Mn |
| Dec 31, 2024 | -2.60 Mn |
| Sep 30, 2024 | -4.74 Mn |
| Jun 30, 2024 | -6.64 Mn |
| Mar 31, 2024 | 1.32 Mn |
| Dec 31, 2023 | 90,000.00 |
| Sep 30, 2023 | 925,000.00 |
| Jun 30, 2023 | -510,000.00 |
| Mar 31, 2023 | -958,000.00 |
| Dec 31, 2022 | -150,000.00 |
| Sep 30, 2022 | -1.52 Mn |
| Jun 30, 2022 | -323,614.98 |
| Mar 31, 2022 | -1.27 Mn |
| Dec 31, 2021 | -1.36 Mn |