Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

SEMrush Holdings (SEMR) Deferred Taxes (2020 - 2025)

SEMrush Holdings posted quarterly Deferred Taxes of -$159000.0 for Q4 2025, up 80.32% year-on-year from -$88175.7 in Q4 2024, and up 36.4% on a QoQ basis from -$250000.0 in Q3 2025.

SEMrush Holdings (SEMR) has 6 years of Deferred Taxes data on file, last reported at -$159000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 80.32% year-over-year to -$159000.0; the trailing twelve-month figure through Dec 2025 stood at -$370000.0 (up 66.18% YoY), and the FY2025 full-year result was -$370000.0, up 66.18% from the prior year.
  • Deferred Taxes for Q4 2025 stood at -$159000.0, up from -$250000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $289000.0 in Q4 2023 and bottomed at -$808000.0 in Q4 2024.
  • The 5-year median for Deferred Taxes is -$56000.0 (2021), against an average of -$71421.1.
  • The widest annual swing landed in 2021, when Deferred Taxes jumped 2740.0%; it then plunged 2600.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $142000.0 in 2021, then tumbled by 482.39% to -$543000.0 in 2022, then jumped by 153.22% to $289000.0 in 2023, then slumped by 379.58% to -$808000.0 in 2024, then jumped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 SEMrush Holdings 1.78 Bn 1.52 Bn 94.55 Mn -159,000.00

Historic Data

Download Data 🔒
DateValue
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
Sep 30, 2020 13,000.00
Jun 30, 2020 -51,000.00
Mar 31, 2020 -57,000.00