Hesai (HSAI) Non-Current Deferred Tax Liability (2021 - 2025)
Hesai's (HSAI) quarterly Non-Current Deferred Tax Liability came in at $10.7 million in Q2 2025, up 26.25% YoY from $8.5 million in Q2 2024, and up 26.25% on a QoQ basis from $8.5 million in Q2 2024.
Hesai (HSAI) Non-Current Deferred Tax Liability (2021 - 2025) Analysis & Trends
Hesai (HSAI) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $10.7 million in Q2 2025.
- Quarterly Non-Current Deferred Tax Liability rose 26.25% year-over-year to $10.7 million in Q2 2025, while the trailing twelve-month figure through Jun 2025 was $10.7 million (up 26.25% YoY) and the FY2022 annual result came in at $64000.0, down 12.19% from the prior year.
- Non-Current Deferred Tax Liability climbed to $10.7 million in Q2 2025, from $8.5 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $10.7 million in Q2 2025 to a low of $55000.0 in Q3 2023.
- A 5-year average of $2.8 million and a median of $61725.2 in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability retreated 15.31% — and 2024, when it soared 14280.01%.
- Tracing HSAI's Non-Current Deferred Tax Liability over 5 years: stood at $72886.9 in 2021, then dropped by 15.31% to $61725.2 in 2022, then fell by 10.9% to $55000.0 in 2023, then jumped by 15325.83% to $8.5 million in 2024, then increased by 26.25% to $10.7 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $10.7 million (Q2 2025), $8.5 million (Q2 2024), and $55000.0 (Q3 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Hesai | 2.66 Bn | 2.65 Bn | 38.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 10.71 Mn |
| Jun 30, 2025 | 10.71 Mn |
| Jun 30, 2024 | 8.48 Mn |
| Jun 30, 2024 | 8.48 Mn |
| Sep 30, 2023 | 55,000.00 |
| Sep 30, 2023 | 55,000.00 |
| Jun 30, 2023 | 59,000.00 |
| Jun 30, 2023 | 59,000.00 |
| Mar 31, 2023 | 60,000.00 |
| Mar 31, 2023 | 60,000.00 |
| Dec 31, 2022 | 61,725.19 |
| Dec 31, 2022 | 61,725.19 |
| Dec 31, 2021 | 72,886.87 |
| Dec 31, 2021 | 72,886.87 |