HEREHere Group Ltd
Consumer Staples
Deferred Income Tax Expense (Benefit) revised down 99.4% for FY 2025
This is the 7th largest revision in HERE's history.
Deferred Income Tax Expense (Benefit)·FY 2025
Major restatement246KCNY▼ 99.4%
was44.3MCNY
Revised down in a 20-F.
No amendment filed
As reported · Oct 31, 202520-F · Oct 30, 2026us-gaap:DeferredIncomeTaxExpenseBenefitVerify against SEC filingsShow
As reported44.3MCNY
Accepted 2025-10-310001213900-25-104390
Restated246KCNY
Accepted 2026-10-300001213900-26-114370
DeferredTaxExpense · reported 2 times · point-in-time, survivorship-free. Every figure traces to its filing above.
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