Hesai HSAI
NASDAQ HSAI
$17.31 -0.09 (-0.52%)
As of: Sep 11, 2026 · 3:59 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% 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

Historic Data

Download Data
DateValue
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