v3.26.1
Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 257,504 $ 218,148
Financial assets at amortized cost 2,714 4,286
Financial assets at fair value through profit or loss 26,004 2,140
Accounts receivable, net (including related parties) 200,876 236,813
Inventories 152,675 158,746
Income taxes receivable 492 726
Restricted deposit 568,200 503,700
Other receivable from related parties 22 13
Other current assets 56,845 43,471
Total current assets 1,265,332 1,168,043
Financial assets at fair value through profit or loss 26,516 23,554
Financial assets at fair value through other comprehensive income 56,836 28,226
Equity method investments 10,212 8,571
Property, plant and equipment, net 120,031 121,280
Deferred tax assets 22,268 21,193
Goodwill 28,138 28,138
Other intangible assets, net 2,565 636
Restricted deposit 0 31
Refundable deposits 185,247 221,824
Other non-current assets 17,875 18,025
Total non current assets 469,688 471,478
Total assets 1,735,020 1,639,521
Current liabilities:    
Short-term unsecured borrowings 140 0
Current portion of long-term unsecured borrowings 6,000 6,000
Short-term secured borrowings 568,200 503,700
Accounts payable 138,683 113,203
Income taxes payable 14,357 9,514
Other payable to related parties 364 0
Contract liabilities-current 3,322 10,622
Other current liabilities 68,443 63,595
Total current liabilities 799,509 706,634
Long-term unsecured borrowings 22,500 28,500
Deferred tax liabilities 727 564
Other non-current liabilities 10,145 7,496
Total liabilities 832,881 743,194
Equity    
Ordinary shares 107,010 107,010
Additional paid-in capital 115,850 115,376
Treasury shares (9,760) (5,546)
Accumulated other comprehensive income 36,704 8,621
Retained earnings 643,588 664,600
Equity attributable to owners of Himax Technologies, Inc. 893,392 890,061
Noncontrolling interests 8,747 6,266
Total equity 902,139 896,327
Total liabilities and equity $ 1,735,020 $ 1,639,521