Thermon Group Holdings (THR) Deferred Taxes (2010 - 2026)
Thermon Group Holdings (THR) reported Deferred Taxes of $2.6 million for Q1 2026, up 114.38% year-over-year from $1.2 million in Q1 2025, and up 430.84% quarter-over-quarter from -$775000.0 in Q4 2025.
Thermon Group Holdings (THR) Deferred Taxes (2010 - 2026) Analysis & Trends
Thermon Group Holdings (THR) has 17 years of Deferred Taxes data on file, last reported at $2.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $2.6 million, up 114.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $619000.0 (up 157.26% YoY), and the FY2026 annual result was $619000.0, up 157.26% from the prior year.
- Deferred Taxes grew to $2.6 million in Q1 2026 per THR's latest filing, from -$775000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.6 million in Q1 2026 and troughed at -$2.4 million in Q4 2022.
- A 5-year average of -$463117.6 and a median of -$737000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 238.9% in 2022, then soared 556.49% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2.4 million in 2022, then jumped by 89.54% to -$255000.0 in 2023, then plunged by 201.96% to -$770000.0 in 2024, then retreated by 0.65% to -$775000.0 in 2025, then surged by 430.84% to $2.6 million in 2026.
- Business Quant data shows THR's Deferred Taxes at $2.6 million in Q1 2026, -$775000.0 in Q4 2025, and -$737000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Thermon Group Holdings | 1.99 Bn | 1.94 Bn | 65.28 Mn | 2.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.56 Mn |
| Dec 31, 2025 | -775,000.00 |
| Sep 30, 2025 | -737,000.00 |
| Jun 30, 2025 | -433,000.00 |
| Mar 31, 2025 | 1.20 Mn |
| Dec 31, 2024 | -770,000.00 |
| Sep 30, 2024 | -786,000.00 |
| Jun 30, 2024 | -721,000.00 |
| Mar 31, 2024 | -262,000.00 |
| Dec 31, 2023 | -255,000.00 |
| Sep 30, 2023 | -809,000.00 |
| Jun 30, 2023 | -753,000.00 |
| Mar 31, 2023 | -376,000.00 |
| Dec 31, 2022 | -2.44 Mn |
| Sep 30, 2022 | -1.07 Mn |
| Jun 30, 2022 | -682,000.00 |
| Mar 31, 2022 | -770,000.00 |
| Dec 31, 2021 | -902,000.00 |
| Sep 30, 2021 | -467,000.00 |
| Jun 30, 2021 | 491,000.00 |