GLOBALFOUNDRIES Inc. Income Tax Expense Continuing Operations
GLOBALFOUNDRIES Inc. (GFS) reported Income Tax Expense Continuing Operations of $23.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
ifrs-full:IncomeTaxExpenseContinuingOperations · last filed 2026-02-27
- GLOBALFOUNDRIES Inc. income tax expense continuing operations for the quarter ending 2025-12-31 was $74.00M, a 76.19% increase year-over-year.
- GLOBALFOUNDRIES Inc. income tax expense continuing operations for the quarter ending 2025-09-30 was -$28.00M, a 264.71% decline year-over-year.
- GLOBALFOUNDRIES Inc. income tax expense continuing operations for the quarter ending 2025-06-30 was -$7.00M, a 158.33% decline year-over-year.
- GLOBALFOUNDRIES Inc. income tax expense continuing operations for the quarter ending 2025-03-31 was -$16.00M, a 176.19% decline year-over-year.
| Period end | Income Tax Expense Continuing Operations 3 month | Income Tax Expense Continuing Operations 6 month | Income Tax Expense Continuing Operations 9 month | Income Tax Expense Continuing Operations 12 month | Income Tax Expense Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $74.00M derived: 20-F 12 month − 6-K 9 month · filed 2026-02-27 | $46.00M derived: sum of 2 quarters · filed 2026-02-27 | $39.00M derived: sum of 3 quarters · filed 2026-02-27 | $23.00M 20-F · filed 2026-02-27 | |
| 2025-09-30 | -$28.00M 6-K · filed 2025-11-12 | -$35.00M derived: sum of 2 quarters · filed 2025-11-12 | -$51.00M 6-K · filed 2025-11-12 | -$9.00M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2025-06-30 | -$7.00M 6-K · filed 2025-08-05 | -$23.00M 6-K · filed 2025-08-05 | $19.00M derived: sum of 3 quarters · filed 2026-02-27 | $36.00M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2025-03-31 | -$16.00M 6-K · filed 2025-05-06 | $26.00M derived: sum of 2 quarters · filed 2026-02-27 | $43.00M derived: sum of 3 quarters · filed 2026-02-27 | $55.00M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-12-31 | $42.00M derived: 20-F 12 month − 6-K 9 month · filed 2026-02-27 | $59.00M derived: sum of 2 quarters · filed 2026-02-27 | $71.00M derived: sum of 3 quarters · filed 2026-02-27 | $92.00M 20-F · filed 2026-02-27 | |
| 2024-09-30 | $17.00M 6-K · filed 2025-11-12 | $29.00M derived: sum of 2 quarters · filed 2025-11-12 | $50.00M 6-K · filed 2025-11-12 | $71.00M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | $12.00M 6-K · filed 2025-08-05 | $33.00M 6-K · filed 2025-08-05 | $54.00M derived: sum of 3 quarters · filed 2026-02-27 | $48.00M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $21.00M 6-K · filed 2025-05-06 | $42.00M derived: sum of 2 quarters · filed 2026-02-27 | $36.00M derived: sum of 3 quarters · filed 2026-02-27 | $64.00M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $21.00M derived: 20-F 12 month − 6-K 9 month · filed 2026-02-27 | $15.00M derived: sum of 2 quarters · filed 2026-02-27 | $43.00M derived: sum of 3 quarters · filed 2026-02-27 | $66.00M 20-F · filed 2026-02-27 | |
| 2023-09-30 | -$6.00M 6-K · filed 2024-11-05 | $22.00M derived: sum of 2 quarters · filed 2024-11-05 | $45.00M 6-K · filed 2024-11-05 | $53.00M derived: sum of 4 quarters · filed 2025-03-20 | |
| 2023-06-30 | $28.00M 6-K · filed 2023-08-09 | $51.00M 6-K · filed 2023-08-09 | $59.00M derived: sum of 3 quarters · filed 2025-03-20 | $78.00M derived: sum of 4 quarters · filed 2025-03-20 | |
| 2023-03-31 | $23.00M 6-K · filed 2023-05-18 | $31.00M derived: sum of 2 quarters · filed 2025-03-20 | $50.00M derived: sum of 3 quarters · filed 2025-03-20 | $80.00M derived: sum of 4 quarters · filed 2025-03-20 | |
| 2022-12-31 | $8.00M derived: 20-F 12 month − 6-K 9 month · filed 2025-03-20 | $27.00M derived: sum of 2 quarters · filed 2025-03-20 | $57.00M derived: sum of 3 quarters · filed 2025-03-20 | $86.00M 20-F · filed 2025-03-20 | |
| 2022-09-30 | $19.00M 6-K · filed 2023-11-07 | $49.00M derived: sum of 2 quarters · filed 2023-11-07 | $78.00M 6-K · filed 2023-11-07 | $104.00M derived: sum of 4 quarters · filed 2024-04-29 | |
| 2022-06-30 | $30.00M 6-K · filed 2023-08-09 | $59.00M 6-K · filed 2023-08-09 | $85.00M derived: sum of 3 quarters · filed 2024-04-29 | $107.00M derived: sum of 4 quarters · filed 2024-04-29 | |
| 2022-03-31 | $29.00M 6-K · filed 2023-05-18 | $55.00M derived: sum of 2 quarters · filed 2024-04-29 | $77.00M derived: sum of 3 quarters · filed 2024-04-29 | $97.00M derived: sum of 4 quarters · filed 2024-04-29 | |
| 2021-12-31 | $26.00M derived: 20-F 12 month − 6-K 9 month · filed 2024-04-29 | $48.00M derived: sum of 2 quarters · filed 2024-04-29 | $68.00M derived: sum of 3 quarters · filed 2024-04-29 | $78.00M 20-F · filed 2024-04-29 | $78.27M 20-F · filed 2022-03-31 |
| 2021-09-30 | $22.00M 6-K · filed 2022-11-22 | $42.00M derived: sum of 2 quarters · filed 2022-11-22 | $52.00M 6-K · filed 2022-11-22 | ||
| 2021-06-30 | $20.00M 6-K · filed 2022-08-19 | $30.00M 6-K · filed 2022-08-19 | |||
| 2021-03-31 | $11.00M 6-K · filed 2022-06-13 | ||||
| 2020-12-31 | -$12.00M 20-F · filed 2023-04-14 | -$12.27M 20-F · filed 2022-03-31 | |||
| 2019-12-31 | $224.06M 20-F · filed 2022-03-31 |