Himax Technologies HIMX
NASDAQ HIMX
$14.73 +0.95 (+6.89%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Himax Technologies' (HIMX) quarterly Deferred Taxes came in at $4.6 million in Q2 2026, down 8.09% on a YoY basis from $5.1 million in Q2 2025, and up 120.25% quarter-over-quarter from $2.1 million in Q1 2026.

Analysis

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

Himax Technologies (HIMX) has reported Deferred Taxes for 17 consecutive years, with $4.6 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes fell 8.09% year-over-year to $4.6 million; the trailing twelve-month figure through Jun 2026 stood at $7.5 million (up 66.24% YoY), and the FY2025 full-year result was $9.6 million, up 493.92% from the prior year.
  • Deferred Taxes rose to $4.6 million in Q2 2026 per HIMX's latest filing, from $2.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $30.1 million in Q1 2022 and bottomed at -$7.9 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $3.0 million across 5 years, with a median of $1.5 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 149.57% in 2023, then sank 526.19% in 2024.
  • Over 5 years, Deferred Taxes stood at -$2.8 million in 2022, then sank by 181.51% to -$7.9 million in 2023, then surged by 109.59% to $761000.0 in 2024, then jumped by 123.13% to $1.7 million in 2025, then soared by 173.56% to $4.6 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $4.6 million, $2.1 million, and $1.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nvidia 5,260.79 Bn 5,195.56 Bn 72.14 Bn -602.00 Mn
2 Broadcom 1,728.14 Bn 1,704.17 Bn 20.46 Bn 7.00 Mn
3 Advanced Micro Devices 842.32 Bn 829.21 Bn 6.20 Bn -27.00 Mn
4 Arm Holdings 280.94 Bn 277.05 Bn 1.25 Bn -66.00 Mn
5 Marvell Technology 207.04 Bn 203.10 Bn 1.46 Bn 24.90 Mn
6 Qualcomm 192.34 Bn 184.04 Bn 5.28 Bn -
7 Monolithic Power Systems 60.66 Bn 59.25 Bn 541.07 Mn 27,000.00
8 Astera Labs 50.52 Bn 49.27 Bn 287.57 Mn -
9 Credo Technology Group Holding 30.60 Bn 29.83 Bn 309.08 Mn -
10 Himax Technologies 5.14 Bn 4.31 Bn -152.10 Mn 4.65 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 4.65 Mn
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