Tecnoglass (TGLS) Deferred Taxes (2014 - 2026)
Tecnoglass posted quarterly Deferred Taxes of -$551000.0 for Q1 2026, down 122.31% year-on-year from $2.5 million in Q1 2025, and down 118.08% on a QoQ basis from $3.0 million in Q4 2025.
Tecnoglass (TGLS) has 13 years of Deferred Taxes data on file, last reported at -$551000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 122.31% year-over-year to -$551000.0; the trailing twelve-month figure through Mar 2026 stood at $4.6 million (up 257.71% YoY), and the FY2025 full-year result was $7.6 million, up 507.65% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$551000.0, down from $3.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.3 million in Q4 2022 and bottomed at -$2.4 million in Q3 2024.
- The 5-year median for Deferred Taxes is $780000.0 (2023), against an average of $1.1 million.
- Peak annual rise in Deferred Taxes reached 4546.15% in 2022, while the deepest fall reached 322.73% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $5.3 million in 2022, then plunged by 85.4% to $780000.0 in 2023, then plunged by 212.56% to -$878000.0 in 2024, then surged by 447.04% to $3.0 million in 2025, then tumbled by 118.08% to -$551000.0 in 2026.
- The last three Deferred Taxes figures came in at -$551000.0 (Q1 2026), $3.0 million (Q4 2025), and $2.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | -23.50 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | -551,000.00 |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 976,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -551,000.00 |
| Dec 31, 2025 | 3.05 Mn |
| Sep 30, 2025 | 2.57 Mn |
| Jun 30, 2025 | -468,000.00 |
| Mar 31, 2025 | 2.47 Mn |
| Dec 31, 2024 | -878,000.00 |
| Sep 30, 2024 | -2.45 Mn |
| Jun 30, 2024 | -2.06 Mn |
| Mar 31, 2024 | 3.52 Mn |
| Dec 31, 2023 | 780,000.00 |
| Sep 30, 2023 | 3.44 Mn |
| Jun 30, 2023 | 3.97 Mn |
| Mar 31, 2023 | 156,000.00 |
| Dec 31, 2022 | 5.34 Mn |
| Sep 30, 2022 | 1.16 Mn |
| Jun 30, 2022 | 552,000.00 |
| Mar 31, 2022 | -1.57 Mn |
| Dec 31, 2021 | 4.00 Mn |
| Sep 30, 2021 | -26,000.00 |
| Jun 30, 2021 | -280,000.00 |
| Mar 31, 2021 | 704,000.00 |
| Dec 31, 2020 | 14.19 Mn |
| Sep 30, 2020 | -1.13 Mn |
| Jun 30, 2020 | 2.55 Mn |
| Mar 31, 2020 | -9.03 Mn |
| Dec 31, 2019 | 2.44 Mn |
| Sep 30, 2019 | -4.82 Mn |
| Jun 30, 2019 | -1.26 Mn |
| Mar 31, 2019 | 947,000.00 |
| Dec 31, 2018 | -4.52 Mn |
| Sep 30, 2018 | -893,000.00 |
| Jun 30, 2018 | -655,000.00 |
| Mar 31, 2018 | 2.78 Mn |
| Dec 31, 2017 | -2.51 Mn |
| Sep 30, 2017 | 3.25 Mn |
| Jun 30, 2017 | -5.18 Mn |
| Mar 31, 2017 | -1.69 Mn |
| Dec 31, 2016 | -15,000.00 |
| Sep 30, 2016 | -274,000.00 |
| Jun 30, 2016 | -345,000.00 |
| Mar 31, 2016 | 387,000.00 |
| Dec 31, 2015 | 939,000.00 |
| Sep 30, 2015 | -204,000.00 |
| Jun 30, 2015 | -697,000.00 |
| Mar 31, 2015 | -157,000.00 |
| Dec 31, 2014 | -818,000.00 |
| Sep 30, 2014 | -466,000.00 |
| Jun 30, 2014 | 270,000.00 |
| Mar 31, 2014 | 548,000.00 |