Balance Sheet
Cash Flow Statement
Amortization 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)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
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.

  • 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 for Q4 2025 was -$775000.0 at Thermon Group Holdings, down from -$737000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.2 million in Q1 2025, with the low at -$2.4 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$588500.0, with a median of -$729000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes tumbled 238.9% in 2022, then skyrocketed 556.49% in 2025.
  • Over 5 years, Deferred Taxes stood at -$902000.0 in 2021, then crashed by 170.18% to -$2.4 million in 2022, then soared by 89.54% to -$255000.0 in 2023, then crashed by 201.96% to -$770000.0 in 2024, then fell by 0.65% to -$775000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$775000.0, -$737000.0, and -$433000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.