Globalfoundries (GFS) Deferred Taxes (2020 - 2025)
Globalfoundries (GFS) posted Deferred Taxes of $117.0 million for Q4 2025, up 2050.0% sequentially from -$6.0 million in Q3 2025, and up 1850.0% YoY from $6.0 million in Q4 2024.
Globalfoundries (GFS) Deferred Taxes (2020 - 2025) Analysis & Trends
Globalfoundries (GFS) has 6 years of Deferred Taxes data on file, last reported at $117.0 million in Q4 2025.
- Quarterly Deferred Taxes rose 1850.0% year-over-year to $117.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $27.0 million (down 62.5% YoY) and the FY2025 annual result came in at $27.0 million, down 62.5% from the prior year.
- Deferred Taxes advanced to $117.0 million in Q4 2025 per GFS's latest filing, from -$6.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $117.0 million in Q4 2025, with the low at -$64.0 million in Q1 2025.
- Average Deferred Taxes over 5 years is $15.9 million, with a median of $17.0 million recorded in 2021.
- The widest YoY moves for Deferred Taxes: up 1850.0% in 2025, down 433.33% in 2025.
- Globalfoundries' Deferred Taxes stood at $40.0 million in 2021, then decreased by 25.0% to $30.0 million in 2022, then sank by 73.33% to $8.0 million in 2023, then decreased by 25.0% to $6.0 million in 2024, then jumped by 1850.0% to $117.0 million in 2025.
- Business Quant data shows GFS's Deferred Taxes at $117.0 million in Q4 2025, -$6.0 million in Q3 2025, and -$20.0 million in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | - |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | -79.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | -9.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | 70.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | - |
| 10 | Globalfoundries | 42.86 Bn | 39.87 Bn | 508.00 Mn | 117.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 117.00 Mn |
| Sep 30, 2025 | -6.00 Mn |
| Jun 30, 2025 | -20.00 Mn |
| Mar 31, 2025 | -64.00 Mn |
| Dec 31, 2024 | 6.00 Mn |
| Sep 30, 2024 | 37.00 Mn |
| Jun 30, 2024 | 6.00 Mn |
| Mar 31, 2024 | 23.00 Mn |
| Dec 31, 2023 | 8.00 Mn |
| Sep 30, 2023 | -4.00 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 |