Hesai (HSAI) Tax Provisions (2023 - 2025)
Hesai's (HSAI) quarterly Tax Provisions came in at -$473000.0 in Q4 2025, down 491.25% YoY from $120894.6 in Q4 2024, and up 87.76% on a QoQ basis from -$3.9 million in Q3 2025.
Hesai (HSAI) Tax Provisions (2023 - 2025) Analysis & Trends
Hesai (HSAI) has 3 years of Tax Provisions data on file, last reported at -$473000.0 in Q4 2025.
- Quarterly Tax Provisions fell 491.25% year-over-year to -$473000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$4.3 million (down 2683.88% YoY) and the FY2025 annual result came in at $4.4 million, up 2744.52% from the prior year.
- Tax Provisions improved to -$473000.0 in Q4 2025, from -$3.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $9488.0 in Q3 2024 to a low of -$3.9 million in Q3 2025.
- A 3-year average of -$510830.8 and a median of -$50696.1 in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 126.58% in 2025, down 40814.47% in 2025.
- Tracing HSAI's Tax Provisions over 3 years: stood at -$101804.5 in 2023, then rose by 21.42% to -$80000.0 in 2024, then slumped by 491.25% to -$473000.0 in 2025.
- The last three Tax Provisions figures came in at -$473000.0 (Q4 2025), -$3.9 million (Q3 2025), and -$13000.0 (Q2 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 | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Hesai | 2.66 Bn | 2.65 Bn | 38.57 Mn | -288.74 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -473,000.00 |
| Sep 30, 2025 | -3.86 Mn |
| Jun 30, 2025 | -13,000.00 |
| Mar 31, 2025 | 9,216.93 |
| Dec 31, 2024 | -80,000.00 |
| Sep 30, 2024 | 9,488.03 |
| Jun 30, 2024 | -50,696.09 |
| Mar 31, 2024 | -34,681.87 |
| Dec 31, 2023 | -101,804.46 |