Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares Repurchased
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Growth Metrics
Income Statement
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Ratios

Tecnoglass (TGLS) Deferred Taxes (2016 - 2025)

Tecnoglass' Deferred Taxes history spans 13 years, with the latest figure at $3.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 447.04% year-over-year to $3.0 million; the TTM value through Dec 2025 reached $7.6 million, up 507.65%, while the annual FY2025 figure was $7.6 million, 507.65% up from the prior year.
  • Deferred Taxes reached $3.0 million in Q4 2025 per TGLS's latest filing, up from $2.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.3 million in Q4 2022 to a low of -$2.4 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $1.2 million, with a median of $742000.0 recorded in 2021.
  • The largest YoY upside for Deferred Taxes was 4546.15% in 2022 against a maximum downside of 322.73% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $4.0 million in 2021, then surged by 33.53% to $5.3 million in 2022, then plummeted by 85.4% to $780000.0 in 2023, then crashed by 212.56% to -$878000.0 in 2024, then soared by 447.04% to $3.0 million in 2025.
  • Per Business Quant, the three most recent readings for TGLS's Deferred Taxes are $3.0 million (Q4 2025), $2.6 million (Q3 2025), and -$468000.0 (Q2 2025).