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HEREHere Group Ltd

Consumer Staples

Income Tax Expense (Benefit) revised down 97.0% for FY 2025

This is the 4th largest revision in HERE's history.

Income Tax Expense (Benefit)·FY 2025

Major restatement
3.4MCNY▼ 97.0%

was112.9MCNY

Revised down in a 20-F.

No amendment filed
As reported · Oct 31, 202520-F · Oct 30, 2026us-gaap:IncomeTaxExpenseBenefit
Verify against SEC filingsShow
As reported112.9MCNY
Accepted 2025-10-310001213900-25-104390
Restated3.4MCNY
Accepted 2026-10-300001213900-26-114370

IncomeTaxExpense · reported 2 times · point-in-time, survivorship-free. Every figure traces to its filing above.

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