Himax Technologies (HIMX) Deferred Taxes (2009 - 2026)

Himax Technologies' (HIMX) quarterly Deferred Taxes came in at $2.1 million in Q1 2026, down 45.09% YoY from $3.8 million in Q1 2025, and up 24.2% on a QoQ basis from $1.7 million in Q4 2025.

Himax Technologies (HIMX) Deferred Taxes (2009 - 2026) Analysis & Trends

Himax Technologies (HIMX) has 17 years of Deferred Taxes data on file, last reported at $2.1 million in Q1 2026.

  • Quarterly Deferred Taxes fell 45.09% year-over-year to $2.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.9 million (up 192.42% YoY) and the FY2025 annual result came in at -$912000.0, up 86.88% from the prior year.
  • Deferred Taxes advanced to $2.1 million in Q1 2026, from $1.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $30.1 million in Q1 2022 to a low of -$7.9 million in Q4 2023.
  • A 5-year average of $2.9 million and a median of $1.2 million in 2023 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2023 — Deferred Taxes surged 149.57% — and 2024, when it plunged 526.19%.
  • Tracing HIMX's Deferred Taxes over 5 years: stood at -$2.8 million in 2022, then tumbled by 181.51% to -$7.9 million in 2023, then soared by 109.59% to $761000.0 in 2024, then surged by 123.13% to $1.7 million in 2025, then climbed by 24.2% to $2.1 million in 2026.
  • The last three Deferred Taxes figures came in at $2.1 million (Q1 2026), $1.7 million (Q4 2025), and -$1.0 million (Q3 2025), per Business Quant data.

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 Himax Technologies 7.32 Bn 7.04 Bn -138.56 Mn 2.11 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.11 Mn
Dec 31, 2025 1.70 Mn
Sep 30, 2025 -1.00 Mn
Jun 30, 2025 5.05 Mn
Mar 31, 2025 3.84 Mn
Dec 31, 2024 761,000.00
Sep 30, 2024 -5.17 Mn
Dec 31, 2023 -7.93 Mn
Sep 30, 2023 1.21 Mn
Jun 30, 2023 -1.25 Mn
Mar 31, 2023 2.94 Mn
Dec 31, 2022 -2.82 Mn
Sep 30, 2022 -2.45 Mn
Jun 30, 2022 16.27 Mn
Mar 31, 2022 30.09 Mn
Dec 31, 2021 36.63 Mn
Sep 30, 2021 30.38 Mn
Jun 30, 2021 24.95 Mn
Mar 31, 2021 18.70 Mn
Dec 31, 2020 8.76 Mn