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← GlobalFoundries

Income taxes

Flow – sum over the period · $M

$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: $224M · 20-F 0001709048-22-000008 filed Mar 31, 2022Income taxes · FY2020: −$12.0M · 20-F 0001709048-22-000008 filed Mar 31, 2022Income taxes · FY2021: $78.0M · 20-F 0001709048-22-000008 filed Mar 31, 2022Income taxes · FY2022: $86.0M · 20-F 0001709048-23-000013 filed Apr 14, 2023Income taxes · FY2023: $66.0M · 20-F 0001709048-24-000013 filed Apr 29, 2024Income taxes · FY2024: $92.0M · 20-F 0001709048-25-000024 filed Mar 20, 2025Income taxes · FY2025: $23.0M · 20-F 0001709048-26-000022 filed Feb 27, 2026missing6623224FY2016FY2025FY2023
$MIncome taxes · FY2020: −$12.0M · 20-F 0001709048-22-000008 filed Mar 31, 2022Income taxes · FY2021: $78.0M · 20-F 0001709048-22-000008 filed Mar 31, 2022Income taxes · FY2022: $86.0M · 20-F 0001709048-23-000013 filed Apr 14, 2023Income taxes · FY2023: $66.0M · 20-F 0001709048-24-000013 filed Apr 29, 2024Income taxes · FY2024: $92.0M · 20-F 0001709048-25-000024 filed Mar 20, 2025Income taxes · FY2025: $23.0M · 20-F 0001709048-26-000022 filed Feb 27, 20266623−1292FY2020FY2025FY2023
FY2023
66$M
All values (7)
PeriodValue ($M)Status
FY202523reported
FY202492reported
FY202366reported
FY202286reported
FY202178reported
FY2020−12reported
FY2019224reported

3 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$66.0M
Period
FY2023, ended Dec 31, 2023 · fiscal-year value (12 months)
Source
20-F, filed Apr 29, 2024 · 0001709048-24-000013
Location
ifrs-full:IncomeTaxExpenseContinuingOperations
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Währung: USD, wie im 20-F reported (IFRS). Keine USD-Umrechnung. Nur Jahreswerte. Accounting: IFRS (ifrs-full), not US GAAP – not 1:1 mit den US-GAAP-Companies vergleichbar.

Versions

v1$66.0MApr 29, 202420-F 0001709048-24-000013reported · confidence 1. · current