Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital 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)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Thermon Group Holdings (THR) Deferred Taxes (2016 - 2025)

Thermon Group Holdings has reported Deferred Taxes over the past 16 years, most recently at -$775000.0 for Q4 2025.

  • Quarterly Deferred Taxes fell 0.65% to -$775000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$749000.0 through Dec 2025, up 70.5% year-over-year, with the annual reading at -$1.1 million for FY2025, 48.0% up from the prior year.
  • Deferred Taxes was -$775000.0 for Q4 2025 at Thermon Group Holdings, down from -$737000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.2 million in Q1 2025 and troughed at -$2.4 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$729000.0 (2024), against an average of -$588500.0.
  • Year-over-year, Deferred Taxes plummeted 238.9% in 2022 and then soared 556.49% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$902000.0 in 2021, then plummeted by 170.18% to -$2.4 million in 2022, then skyrocketed by 89.54% to -$255000.0 in 2023, then plummeted by 201.96% to -$770000.0 in 2024, then dropped by 0.65% to -$775000.0 in 2025.
  • Per Business Quant, the three most recent readings for THR's Deferred Taxes are -$775000.0 (Q4 2025), -$737000.0 (Q3 2025), and -$433000.0 (Q2 2025).