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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |