Hesai (HSIGF) Tax Provisions (2021 - 2026)
Hesai (HSIGF) posted Tax Provisions of -$288.74 for Q1 2026, up 99.94% quarter-over-quarter from -$473000.0 in Q4 2025, and down 103.21% year-on-year from $9000.0 in Q1 2025.
Hesai (HSIGF) Tax Provisions (2021 - 2026) Analysis & Trends
Hesai (HSIGF) has reported Tax Provisions for 6 consecutive years, with -$288.74 the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$288.74, down 103.21% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.3 million (down 3783.29% YoY), and the FY2025 annual result was $4.4 million, up 2744.52% from the prior year.
- Tax Provisions was -$288.74 for Q1 2026 at Hesai, up from -$473000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $10000.0 in Q3 2024 and troughed at -$3.9 million in Q3 2025.
- Average Tax Provisions over 5 years is -$269391.8, with a median of $1733.2 recorded in 2022.
- Year-over-year, Tax Provisions jumped 859.02% in 2022 and tumbled 38730.0% in 2025.
- Over 5 years, Tax Provisions stood at $3000.0 in 2022, then sank by 3533.33% to -$103000.0 in 2023, then increased by 22.33% to -$80000.0 in 2024, then sank by 491.25% to -$473000.0 in 2025, then surged by 99.94% to -$288.74 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$288.74 in Q1 2026, -$473000.0 in Q4 2025, and -$3.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 186.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 88.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 56.86 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 73.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 81.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 8.30 Mn |
| 10 | Hesai | - | - | 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 | -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 |