Hesai (HSAI) Tax Provisions (2021 - 2026)
Hesai (HSAI) reported Tax Provisions of -$288.74 for Q1 2026, down 103.21% on a YoY basis from $9000.0 in Q1 2025, and up 99.94% quarter-over-quarter from -$473000.0 in Q4 2025.
Hesai (HSAI) Tax Provisions (2021 - 2026) Analysis & Trends
Hesai has reported Tax Provisions for 6 years, with the latest figure at -$288.74 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 103.21% year-over-year to -$288.74; the trailing twelve-month figure through Mar 2026 stood at -$4.3 million (down 3783.29% YoY), and the FY2025 full-year result was $4.4 million, up 2744.52% from the prior year.
- Tax Provisions for Q1 2026 stood at -$288.74, up from -$473000.0 in the prior quarter.
- The five-year high for Tax Provisions was $10000.0 in Q3 2024, with the low at -$3.9 million in Q3 2025.
- Historically, Tax Provisions has averaged -$269321.4 across 5 years, with a median of $1733.2 in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 859.02% — and 2025, when it sank 38730.0%.
- Hesai's Tax Provisions stood at $3000.0 in 2022, then slumped by 3493.48% to -$101804.5 in 2023, then rose by 21.42% to -$80000.0 in 2024, then slumped by 491.25% to -$473000.0 in 2025, then surged by 99.94% to -$288.74 in 2026.
- The last three Tax Provisions figures came in at -$288.74 (Q1 2026), -$473000.0 (Q4 2025), and -$3.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Hesai | 347.84 Mn | 112.86 Mn | 38.57 Mn | -288.74 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -288.74 |
| Dec 31, 2025 | -473,000.00 |
| Sep 30, 2025 | -3.86 Mn |
| Jun 30, 2025 | -13,000.00 |
| Mar 31, 2025 | 9,000.00 |
| Dec 31, 2024 | -80,000.00 |
| Sep 30, 2024 | 10,000.00 |
| Jun 30, 2024 | -51,000.00 |
| Mar 31, 2024 | -34,000.00 |
| Dec 31, 2023 | -101,804.46 |
| Sep 30, 2023 | 5,000.00 |
| Jun 30, 2023 | 2,000.00 |
| Mar 31, 2023 | 2,000.00 |
| Dec 31, 2022 | 3,000.00 |
| Sep 30, 2022 | 2,924.02 |
| Jun 30, 2022 | 1,971.41 |
| Mar 31, 2022 | 1,733.16 |
| Dec 31, 2021 | 312.82 |