SEMrush Holdings (SEMR) Deferred Taxes (2020 - 2025)
SEMrush Holdings (SEMR) posted Deferred Taxes of -$159000.0 for Q4 2025, up 36.4% on a QoQ basis from -$250000.0 in Q3 2025, and up 80.32% year-over-year from -$88175.7 in Q4 2024.
SEMrush Holdings (SEMR) Deferred Taxes (2020 - 2025) Analysis & Trends
SEMrush Holdings' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$159000.0 for 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 was -$159000.0 for Q4 2025 at SEMrush Holdings, 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.
- 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 sank 2600.0%.
- SEMrush Holdings' Deferred Taxes stood at $142000.0 in 2021, then slumped by 482.39% to -$543000.0 in 2022, then surged by 153.22% to $289000.0 in 2023, then sank by 379.58% to -$808000.0 in 2024, then surged by 80.32% to -$159000.0 in 2025.
- Business Quant data shows SEMR's Deferred Taxes at -$159000.0 in Q4 2025, -$250000.0 in Q3 2025, and $94000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | SEMrush Holdings | 1.78 Bn | 1.52 Bn | 94.55 Mn | -159,000.00 |
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 |