Here (HERE) Tax Provisions (2021 - 2026)

Here's (HERE) quarterly Tax Provisions came in at $105000.0 in Q1 2026, up 261.54% on a QoQ basis from -$65000.0 in Q4 2025.

Here (HERE) Tax Provisions (2021 - 2026) Analysis & Trends

Here (HERE) has 6 years of Tax Provisions data on file, last reported at $105000.0 in Q1 2026.

Quarterly Tax Provisions changed N/A year-over-year to $105000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$6.3 million (changed N/A YoY) and the FY2025 annual result came in at $15.8 million, up 265.65% from the prior year.
Tax Provisions climbed to $105000.0 in Q1 2026, from -$65000.0 in the prior quarter.
In the past five years, Tax Provisions ranged from a high of $925000.0 in Q3 2023 to a low of -$6.6 million in Q2 2024.
A 5-year average of -$1.5 million and a median of -$416807.5 in 2022 frame the typical range for Tax Provisions.
Annual changes were most pronounced in 2023 — Tax Provisions jumped 160.98% — and 2024, when it slumped 1202.55%.
Tracing HERE's Tax Provisions over 5 years: stood at -$150000.0 in 2022, then jumped by 160.0% to $90000.0 in 2023, then slumped by 5362.22% to -$4.7 million in 2024, then soared by 98.63% to -$65000.0 in 2025, then jumped by 261.54% to $105000.0 in 2026.
The last three Tax Provisions figures came in at $105000.0 (Q1 2026), -$65000.0 (Q4 2025), and -$164000.0 (Q3 2025), per Business Quant data.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (Qtr)
1	Amer Sports	18.61 Bn	17.92 Bn	1.17 Bn	-70.50 Mn
2	Hasbro	13.64 Bn	12.26 Bn	867.20 Mn	47.40 Mn
3	Life Time Group Holdings	9.88 Bn	9.65 Bn	412.26 Mn	33.18 Mn
4	Acushnet Holdings	5.40 Bn	5.33 Bn	445.83 Mn	38.70 Mn
5	Mattel	4.25 Bn	3.73 Bn	542.12 Mn	228,000.00
6	Planet Fitness	3.74 Bn	3.34 Bn	300.73 Mn	28.51 Mn
7	YETI Holdings	3.58 Bn	3.52 Bn	322.52 Mn	22.93 Mn
8	Callaway Golf	3.01 Bn	2.73 Bn	306.70 Mn	34.80 Mn
9	Onespaworld Holdings	2.75 Bn	2.70 Bn	84.35 Mn	226,000.00
10	Here	299.96 Mn	-96.31 Bn	8.24 Mn	105,000.00

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