SEMrush Holdings, Inc. (SEMR) Deferred Taxes (2020 - 2025)
SEMrush Holdings' (SEMR) quarterly Deferred Taxes came in at -$159000.0 in Q4 2025, up 80.32% YoY from -$88175.7 in Q4 2024, and up 36.4% on a QoQ basis from -$250000.0 in Q3 2025.
SEMrush Holdings, Inc. (SEMR) Deferred Taxes (2020 - 2025) Analysis & Trends
SEMrush Holdings (SEMR) has 6 years of Deferred Taxes data on file, last reported at -$159000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 80.32% year-over-year to -$159000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$370000.0 (up 66.18% YoY) and the FY2025 annual result came in at -$370000.0, up 66.18% from the prior year.
- Deferred Taxes improved to -$159000.0 in Q4 2025, from -$250000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $289000.0 in Q4 2023 to a low of -$808000.0 in Q4 2024.
- A 5-year average of -$71421.1 and a median of -$56000.0 in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes jumped 2740.0% — and 2024, when it slumped 2600.0%.
- Tracing SEMR's Deferred Taxes over 5 years: stood at $142000.0 in 2021, then plunged by 482.39% to -$543000.0 in 2022, then soared by 153.22% to $289000.0 in 2023, then tumbled by 379.58% to -$808000.0 in 2024, then soared by 80.32% to -$159000.0 in 2025.
- The last three Deferred Taxes figures came in at -$159000.0 (Q4 2025), -$250000.0 (Q3 2025), and $94000.0 (Q2 2025), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -159,000.00 |
| Sep 30, 2025 | -250,000.00 |
| Jun 30, 2025 | 94,000.00 |
| Mar 31, 2025 | -55,000.00 |
| Dec 31, 2024 | -808,000.00 |
| Sep 30, 2024 | -69,000.00 |
| Jun 30, 2024 | -117,000.00 |
| Mar 31, 2024 | -100,000.00 |
| Dec 31, 2023 | 289,000.00 |
| Sep 30, 2023 | -69,000.00 |
| Jun 30, 2023 | 77,000.00 |
| Mar 31, 2023 | 4,000.00 |
| Dec 31, 2022 | -543,000.00 |
| Sep 30, 2022 | 88,000.00 |
| Jun 30, 2022 | -81,000.00 |
| Mar 31, 2022 | 283,000.00 |
| Dec 31, 2021 | 142,000.00 |
| Jun 30, 2021 | -27,000.00 |
| Mar 31, 2021 | -56,000.00 |
| Dec 31, 2020 | 5,000.00 |