Hesai HSAI
NASDAQ HSAI
$19.10 +0.48 (+2.58%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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