Globalfoundries (GFS) Tax Provisions (2020 - 2025)
Globalfoundries (GFS) posted Tax Provisions of -$74.0 million for Q4 2025, down 164.29% sequentially from -$28.0 million in Q3 2025, and down 76.19% YoY from -$310.8 million in Q4 2024.
Globalfoundries (GFS) Tax Provisions (2020 - 2025) Analysis & Trends
Globalfoundries (GFS) has 6 years of Tax Provisions data on file, last reported at -$74.0 million in Q4 2025.
- Quarterly Tax Provisions fell 76.19% year-over-year to -$74.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$79.0 million (up 14.13% YoY) and the FY2025 annual result came in at $23.0 million, down 75.0% from the prior year.
- Tax Provisions retreated to -$74.0 million in Q4 2025 per GFS's latest filing, from -$28.0 million in the prior quarter.
- The five-year high for Tax Provisions was $16.0 million in Q1 2025, with the low at -$22.0 billion in Q3 2021.
- Average Tax Provisions over 5 years is -$2.1 billion, with a median of -$22.0 million recorded in 2023.
- Year-over-year, Tax Provisions plunged 39385.71% in 2021 and surged 176.19% in 2025.
- Globalfoundries' Tax Provisions stood at -$26.0 million in 2021, then surged by 69.23% to -$8.0 million in 2022, then tumbled by 162.5% to -$21.0 million in 2023, then slumped by 100.0% to -$42.0 million in 2024, then plunged by 76.19% to -$74.0 million in 2025.
- Business Quant data shows GFS's Tax Provisions at -$74.0 million in Q4 2025, -$28.0 million in Q3 2025, and $7.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | 4.98 Bn |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | 238.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | 335.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | -168.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | 169.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 48.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | -5.14 Bn |
| 10 | Globalfoundries | 42.86 Bn | 39.87 Bn | 508.00 Mn | -74.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -74.00 Mn |
| Sep 30, 2025 | -28.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Mar 31, 2025 | 16.00 Mn |
| Dec 31, 2024 | -42.00 Mn |
| Sep 30, 2024 | -17.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Mar 31, 2024 | -21.00 Mn |
| Dec 31, 2023 | -21.00 Mn |
| Sep 30, 2023 | 6.00 Mn |
| Jun 30, 2023 | -28.00 Mn |
| Mar 31, 2023 | -23.00 Mn |
| Dec 31, 2022 | -8.00 Mn |
| Sep 30, 2022 | -19.00 Mn |
| Jun 30, 2022 | -30.00 Mn |
| Mar 31, 2022 | -29.00 Mn |
| Dec 31, 2021 | -26.00 Mn |
| Sep 30, 2021 | -22.00 Bn |
| Jun 30, 2021 | -20.00 Bn |
| Mar 31, 2021 | -11.00 Mn |