Globalfoundries (GFS) Deferred Taxes (2020 - 2026)
Globalfoundries (GFS) posted Deferred Taxes of $67.0 million for Q1 2026, down 42.74% sequentially from $117.0 million in Q4 2025, and up 204.69% YoY from $22.0 million in Q1 2025.
Globalfoundries (GFS) Deferred Taxes (2020 - 2026) Analysis & Trends
Globalfoundries has reported Deferred Taxes for 7 years, with the latest figure at $67.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 204.69% year-over-year to $67.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $158.0 million (up 1153.33% YoY) and the FY2025 annual result came in at $27.0 million, down 62.5% from the prior year.
- Deferred Taxes fell to $67.0 million in Q1 2026 per GFS's latest filing, from $117.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $117.0 million in Q4 2025 and troughed at -$64.0 million in Q1 2025.
- A 5-year average of $17.5 million and a median of $19.0 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1850.0% in 2025, down 433.33% in 2025.
- Over 5 years, Deferred Taxes stood at $30.0 million in 2022, then plunged by 73.33% to $8.0 million in 2023, then retreated by 25.0% to $6.0 million in 2024, then soared by 1850.0% to $117.0 million in 2025, then plunged by 42.74% to $67.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $67.0 million, $117.0 million, and -$6.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,000.69 Bn | 4,957.21 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,106.48 Bn | 2,009.53 Bn | 23.77 Bn | - |
| 3 | Broadcom | 1,866.23 Bn | 1,846.60 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,057.61 Bn | 1,031.59 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 822.43 Bn | 810.09 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 458.91 Bn | 444.79 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 301.08 Bn | 301.05 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 255.32 Bn | 251.43 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 245.36 Bn | 238.36 Bn | 3.35 Bn | -62.00 Mn |
| 10 | Globalfoundries | 55.51 Bn | 52.51 Bn | 451.00 Mn | 67.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 67.00 Mn |
| 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 |