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
DateValue
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