Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Thermon Group Holdings (THR) Deferred Taxes (2016 - 2025)

Thermon Group Holdings (THR) has disclosed Deferred Taxes for 16 consecutive years, with -$775000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 0.65% to -$775000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$749000.0, a 70.5% increase, with the full-year FY2025 number at -$1.1 million, up 48.0% from a year prior.
  • Deferred Taxes was -$775000.0 for Q4 2025 at Thermon Group Holdings, down from -$737000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q1 2025 to a low of -$2.4 million in Q4 2022.
  • A 5-year average of -$588500.0 and a median of -$729000.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 238.9% in 2022, then soared 556.49% in 2025.
  • Thermon Group Holdings' Deferred Taxes stood at -$902000.0 in 2021, then tumbled by 170.18% to -$2.4 million in 2022, then surged by 89.54% to -$255000.0 in 2023, then tumbled by 201.96% to -$770000.0 in 2024, then decreased 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).