Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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SEMrush Holdings (SEMR) Deferred Taxes (2020 - 2025)

SEMrush Holdings' Deferred Taxes history spans 6 years, with the latest figure at -$159000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 80.32% year-over-year to -$159000.0; the TTM value through Dec 2025 reached -$370000.0, up 66.18%, while the annual FY2025 figure was -$370000.0, 66.18% up from the prior year.
  • Deferred Taxes reached -$159000.0 in Q4 2025 per SEMR's latest filing, up 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.
  • Average Deferred Taxes over 5 years is -$71421.1, with a median of -$56000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 2740.0% in 2021, then plummeted 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 surged by 153.22% to $289000.0 in 2023, then plummeted by 379.58% to -$808000.0 in 2024, then surged by 80.32% to -$159000.0 in 2025.
  • Per Business Quant, the three most recent readings for SEMR's Deferred Taxes are -$159000.0 (Q4 2025), -$250000.0 (Q3 2025), and $94000.0 (Q2 2025).