Hesai (HSAI) Tax Provisions (2021 - 2026)
Hesai's (HSAI) quarterly Tax Provisions came in at $440.58 in Q2 2026, up 103.39% on a YoY basis from $216.62 in Q2 2025, and up 252.59% quarter-over-quarter from -$288.74 in Q1 2026.
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Hesai (HSAI) Tax Provisions (2021 - 2026) Analysis & Trends
Hesai (HSAI) has reported Tax Provisions for 6 consecutive years, with $440.58 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 103.39% year-over-year to $440.58; the trailing twelve-month figure through Jun 2026 stood at -$4.3 million (down 5759.25% YoY), and the FY2025 full-year result was -$4.4 million, down 2744.52% from the prior year.
- Tax Provisions rose to $440.58 in Q2 2026 per HSAI's latest filing, from -$288.74 in the prior quarter.
- Across five years, Tax Provisions topped out at $10000.0 in Q3 2024 and bottomed at -$3.9 million in Q3 2025.
- Historically, Tax Provisions has averaged -$254401.1 across 5 years, with a median of $1086.9 in 2026.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 859.02% in 2022, then slumped 38730.0% in 2025.
- Over 5 years, Tax Provisions stood at $3000.0 in 2022, then plunged by 3533.33% to -$103000.0 in 2023, then grew by 22.33% to -$80000.0 in 2024, then plunged by 491.25% to -$473000.0 in 2025, then jumped by 100.09% to $440.58 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $440.58, -$288.74, and -$473000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 69.45 Bn | 66.72 Bn | 477.30 Mn | -296.60 Mn |
| 2 | Coherent | 54.01 Bn | 52.02 Bn | 787.08 Mn | 42.31 Mn |
| 3 | Zebra Technologies | 16.68 Bn | 16.52 Bn | 825.00 Mn | 52.00 Mn |
| 4 | Littelfuse | 10.93 Bn | 10.31 Bn | 306.06 Mn | 27.66 Mn |
| 5 | Vishay Intertechnology | 4.54 Bn | 3.24 Bn | 207.38 Mn | 14.28 Mn |
| 6 | LG Display | 3.29 Bn | 2.21 Bn | 509.35 Mn | 26.87 Mn |
| 7 | Knowles | 3.15 Bn | 3.10 Bn | 74.60 Mn | 4.20 Mn |
| 8 | Bel Fuse | 2.81 Bn | 2.51 Bn | 83.97 Mn | 3.79 Mn |
| 9 | Hesai | 2.40 Bn | 1.43 Bn | 50.88 Mn | 440.58 |
| 10 | Ouster | 2.33 Bn | 2.07 Bn | 26.69 Mn | 125,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 440.58 |
| 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 | -103,000.00 |
| 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 |