Globalfoundries (GFS) Deferred Taxes (2020 - 2025)
Globalfoundries recorded quarterly Deferred Taxes of $117.0 million in Q4 2025, up 1850.0% quarter-over-quarter from $6.0 million in Q4 2024, and up 1850.0% year-over-year from $6.0 million in Q4 2024.
Globalfoundries' Deferred Taxes history runs 6 years deep, the most recent figure standing at $117.0 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 1850.0% year-over-year to $117.0 million; the TTM figure through Dec 2025 stood at $152.0 million (up 253.49% YoY), while the FY2025 annual figure was $27.0 million, down 62.5% from the prior year.
- Deferred Taxes came in at $117.0 million for Q4 2025 at Globalfoundries, up from $6.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $117.0 million in Q4 2025 to a low of $6.0 million in Q2 2024.
- A 5-year average of $25.0 million and a median of $20.0 million in 2021 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 75.0% in 2024 and jumped 1850.0% in 2025, its largest moves.
- Globalfoundries' Deferred Taxes stood at $40.0 million in 2021, then fell by 25.0% to $30.0 million in 2022, then tumbled by 73.33% to $8.0 million in 2023, then fell by 25.0% to $6.0 million in 2024, then surged by 1850.0% to $117.0 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $117.0 million, $6.0 million, and $6.0 million for Q4 2025, Q4 2024, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Globalfoundries | 879.23 Mn | -2.17 Bn | 508.00 Mn | 117.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 117.00 Mn |
| Dec 31, 2024 | 6.00 Mn |
| Jun 30, 2024 | 6.00 Mn |
| Mar 31, 2024 | 23.00 Mn |
| Dec 31, 2023 | 8.00 Mn |
| Jun 30, 2023 | 24.00 Mn |
| Mar 31, 2023 | 22.00 Mn |
| Dec 31, 2022 | 30.00 Mn |
| Sep 30, 2022 | 11.00 Mn |
| Jun 30, 2022 | 22.00 Mn |
| Mar 31, 2022 | 19.00 Mn |
| Dec 31, 2021 | 40.00 Mn |
| Sep 30, 2021 | 20.00 Mn |
| Jun 30, 2021 | 12.00 Mn |
| Mar 31, 2021 | 15.00 Mn |
| Dec 31, 2020 | 14.00 Mn |
| Sep 30, 2020 | -53.00 Mn |