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

SEMrush Holdings (SEMR) has disclosed Deferred Taxes for 6 consecutive years, with -$159000.0 as the latest value 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 was -$159000.0 for Q4 2025 at SEMrush Holdings, up from -$250000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $289000.0 in Q4 2023, with the low at -$808000.0 in Q4 2024.
  • Historically, Deferred Taxes has averaged -$71421.1 across 5 years, with a median of -$56000.0 in 2021.
  • The largest annual shift saw Deferred Taxes surged 2740.0% in 2021 before it plummeted 2600.0% in 2024.
  • Over 5 years, Deferred Taxes stood at $142000.0 in 2021, then plummeted by 482.39% to -$543000.0 in 2022, then skyrocketed by 153.22% to $289000.0 in 2023, then crashed by 379.58% to -$808000.0 in 2024, then skyrocketed by 80.32% to -$159000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$159000.0 in Q4 2025, -$250000.0 in Q3 2025, and $94000.0 in Q2 2025.