Hesai (HSAI) Current Taxes (2021 - 2025)

Hesai posted quarterly Current Taxes of $3.8 million for Q4 2025, up 38.91% on a QoQ basis from $2.8 million in Q4 2023.

Hesai (HSAI) has 4 years of Current Taxes data on file, last reported at $3.8 million in Q4 2025.

  • For the quarter ending Q4 2025, Current Taxes changed N/A year-over-year to $3.8 million; the trailing twelve-month figure through Dec 2025 stood at $3.8 million (changed N/A YoY), and the FY2025 full-year result was $3.9 million, changed N/A from the prior year.
  • Current Taxes for Q4 2025 stood at $3.8 million, up from $2.8 million in the prior quarter.
  • Across five years, Current Taxes topped out at $18.1 million in Q4 2021 and bottomed at $829985.9 in Q4 2022.
  • The 4-year median for Current Taxes is $3.3 million (2025), against an average of $6.4 million.
  • The widest annual swing landed in 2022, when Current Taxes slumped 95.41%; it then jumped 232.11% in 2023.
  • A 4-year view of Current Taxes shows it stood at $18.1 million in 2021, then slumped by 95.41% to $829985.9 in 2022, then surged by 232.11% to $2.8 million in 2023, then soared by 38.91% to $3.8 million in 2025.
  • The last three Current Taxes figures came in at $3.8 million (Q4 2025), $2.8 million (Q4 2023), and $829985.9 (Q4 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 7.00 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 72.34 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn -
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn -
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn -
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn -
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 129.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 65.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn -
10 Hesai 410.61 Mn -260.42 Mn 38.57 Mn -

Historic Data

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DateValue
Dec 31, 2025 3.83 Mn
Dec 31, 2023 2.76 Mn
Dec 31, 2022 829,985.87
Dec 31, 2021 18.07 Mn