SEMrush Holdings (SEMR) Non-Current Deferred Tax Liability (2020 - 2025)
SEMrush Holdings (SEMR) reported Non-Current Deferred Tax Liability of $1.5 million for Q4 2025, down 86.8% on a YoY basis from $11.2 million in Q4 2024, and down 4.28% quarter-over-quarter from $1.5 million in Q3 2025.
SEMrush Holdings (SEMR) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends
SEMrush Holdings has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $1.5 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 86.8% year-over-year to $1.5 million; the trailing twelve-month figure through Dec 2025 stood at $1.5 million (down 86.8% YoY), and the FY2025 full-year result was $1.5 million, down 86.8% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $1.5 million, down from $1.5 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $11.2 million in Q4 2024, with the low at $11000.0 in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $1.6 million across 5 years, with a median of $210500.0 in 2021.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 95.9% — and 2023, when it jumped 83845.45%.
- SEMrush Holdings' Non-Current Deferred Tax Liability stood at $268000.0 in 2021, then slumped by 95.9% to $11000.0 in 2022, then jumped by 83845.45% to $9.2 million in 2023, then grew by 21.05% to $11.2 million in 2024, then plunged by 86.8% to $1.5 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $1.5 million (Q4 2025), $1.5 million (Q3 2025), and $1.8 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | SEMrush Holdings | 1.78 Bn | 1.52 Bn | 94.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.48 Mn |
| Dec 31, 2025 | 1.48 Mn |
| Sep 30, 2025 | 1.54 Mn |
| Sep 30, 2025 | 1.54 Mn |
| Jun 30, 2025 | 1.80 Mn |
| Jun 30, 2025 | 1.80 Mn |
| Mar 31, 2025 | 1.63 Mn |
| Mar 31, 2025 | 1.63 Mn |
| Dec 31, 2024 | 11.18 Mn |
| Dec 31, 2024 | 11.18 Mn |
| Sep 30, 2024 | 1.97 Mn |
| Sep 30, 2024 | 1.97 Mn |
| Jun 30, 2024 | 1.93 Mn |
| Jun 30, 2024 | 1.93 Mn |
| Mar 31, 2024 | 633,000.00 |
| Mar 31, 2024 | 633,000.00 |
| Dec 31, 2023 | 9.23 Mn |
| Dec 31, 2023 | 9.23 Mn |
| Sep 30, 2023 | 24,000.00 |
| Sep 30, 2023 | 24,000.00 |