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| Date | Value |
|---|---|
| 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 |