Globalfoundries (GFS) Deferred Taxes (2020 - 2026)

Globalfoundries has disclosed Deferred Taxes across 7 years of filings, most recently posting $18.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 190.0% year-over-year to $18.0 million; the TTM figure through Jun 2026 stood at $196.0 million (up 578.05% YoY), while the FY2025 annual figure was $27.0 million, down 62.5% from the prior year.
• Deferred Taxes came in at $18.0 million for Q2 2026 at Globalfoundries, down from $67.0 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 -$64.0 million in Q1 2025.
• Average Deferred Taxes over 5 years is $17.6 million, with a median of $18.5 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 1850.0% in 2025 against a maximum downside of 433.33% in 2025.
• Over 5 years, Deferred Taxes stood at $30.0 million in 2022, then slumped by 73.33% to $8.0 million in 2023, then declined by 25.0% to $6.0 million in 2024, then jumped by 1850.0% to $117.0 million in 2025, then plunged by 84.62% to $18.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $18.0 million in Q2 2026, $67.0 million in Q1 2026, and $117.0 million in Q4 2025.