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% on a YoY basis from $8.5 million in Q2 2024, and up 26.25% quarter-over-quarter from $8.5 million in Q2 2024.
Analysis
Hesai (HSAI) Non-Current Deferred Tax Liability (2021 - 2025) Analysis & Trends
Hesai (HSAI) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $10.7 million the latest figure, recorded in Q2 2025.
- For the quarter ending Q2 2025, Non-Current Deferred Tax Liability rose 26.25% year-over-year to $10.7 million; the trailing twelve-month figure through Jun 2025 stood at $10.7 million (up 26.25% YoY), and the FY2022 full-year result was $64000.0, down 11.41% from the prior year.
- Non-Current Deferred Tax Liability grew to $10.7 million in Q2 2025 per HSAI's latest filing, from $8.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $10.7 million in Q2 2025 and bottomed at $55000.0 in Q3 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $2.8 million across 5 years, with a median of $61725.2 in 2022.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability decreased 15.31% in 2022, then jumped 14280.01% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $72886.9 in 2021, then fell by 15.31% to $61725.2 in 2022, then decreased by 10.9% to $55000.0 in 2023, then soared by 15325.83% to $8.5 million in 2024, then gained by 26.25% to $10.7 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $10.7 million, $8.5 million, and $55000.0 for Q2 2025, Q2 2024, and Q3 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lumentum Holdings | 69.45 Bn | 66.72 Bn | 477.30 Mn |
| 2 | Coherent | 54.01 Bn | 52.02 Bn | 787.08 Mn |
| 3 | Zebra Technologies | 16.68 Bn | 16.52 Bn | 825.00 Mn |
| 4 | Littelfuse | 10.93 Bn | 10.31 Bn | 306.06 Mn |
| 5 | Vishay Intertechnology | 4.54 Bn | 3.24 Bn | 207.38 Mn |
| 6 | LG Display | 3.29 Bn | 2.21 Bn | 509.35 Mn |
| 7 | Knowles | 3.15 Bn | 3.10 Bn | 74.60 Mn |
| 8 | Bel Fuse | 2.81 Bn | 2.51 Bn | 83.97 Mn |
| 9 | Hesai | 2.40 Bn | 1.43 Bn | 50.88 Mn |
| 10 | Ouster | 2.33 Bn | 2.07 Bn | 26.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2025 | 10.71 Mn |
| Jun 30, 2024 | 8.48 Mn |
| Sep 30, 2023 | 55,000.00 |
| Jun 30, 2023 | 59,000.00 |
| Mar 31, 2023 | 60,000.00 |
| Dec 31, 2022 | 61,725.19 |
| Dec 31, 2021 | 72,886.87 |