Here (HERE) Tax Provisions (2021 - 2026)

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.