SEMrush Holdings (SEMR) Deferred Taxes (2020 - 2025)
SEMrush Holdings (SEMR) reported Deferred Taxes of -$159000.0 for Q4 2025, up 80.32% on a YoY basis from -$88175.7 in Q4 2024, and up 36.4% quarter-over-quarter from -$250000.0 in Q3 2025.
SEMrush Holdings (SEMR) Deferred Taxes (2020 - 2025) Analysis & Trends
SEMrush Holdings has reported Deferred Taxes for 6 years, with the latest figure 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.
- 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.
- Annual changes were most pronounced in 2021 — Deferred Taxes jumped 2740.0% — and 2024, when it slumped 2600.0%.
- SEMrush Holdings' Deferred Taxes 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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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 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 |