Ferroglobe (GSM) Deferred Taxes (2016 - 2026)
Ferroglobe (GSM) posted Deferred Taxes of -$4.0 million for Q1 2026, down 262.48% sequentially from $2.5 million in Q4 2025, and down 741.6% YoY from $625000.0 in Q1 2025.
Ferroglobe (GSM) Deferred Taxes (2016 - 2026) Analysis & Trends
Ferroglobe has reported Deferred Taxes for 11 years, with the latest figure at -$4.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 741.6% year-over-year to -$4.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.2 million (down 91.63% YoY) and the FY2025 annual result came in at $2.5 million, down 84.81% from the prior year.
- Deferred Taxes fell to -$4.0 million in Q1 2026 per GSM's latest filing, from $2.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $148.0 million in Q4 2022 and troughed at -$4.0 million in Q1 2026.
- A 5-year average of $14.5 million and a median of $59529.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 5306051.95% in 2022, then tumbled 12308.01% in 2024.
- Over 5 years, Deferred Taxes stood at $148.0 million in 2022, then tumbled by 61.12% to $57.5 million in 2023, then plunged by 71.76% to $16.3 million in 2024, then slumped by 84.81% to $2.5 million in 2025, then sank by 262.48% to -$4.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$4.0 million, $2.5 million, and $8.6 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 | Bhp | 246.38 Bn | 216.93 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn | - |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn | - |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn | -1.62 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | - |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 | - |
| 10 | Ferroglobe | 767.26 Mn | 602.46 Mn | - | -48,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -48,000.00 |
| Mar 31, 2026 | -4.01 Mn |
| Dec 31, 2025 | 2.47 Mn |
| Sep 30, 2025 | 8.57 Mn |
| Jun 30, 2025 | -3.79 Mn |
| Mar 31, 2025 | 625,000.00 |
| Dec 31, 2024 | 16.25 Mn |
| Sep 30, 2024 | 13.30 Mn |
| Jun 30, 2024 | 8.48 Mn |
| Mar 31, 2024 | -1.16 Mn |
| Dec 31, 2023 | 57.54 Mn |
| Sep 30, 2023 | 23,399.00 |
| Jun 30, 2023 | 20,520.00 |
| Mar 31, 2023 | 9,461.00 |
| Dec 31, 2022 | 147.98 Mn |
| Sep 30, 2022 | 37,184.00 |
| Jun 30, 2022 | 59,529.00 |
| Mar 31, 2022 | 43,495.00 |
| Dec 31, 2021 | -2,789.00 |
| Sep 30, 2021 | -1,774.00 |