Thermon Group Holdings (THR) Long-Term Deferred Tax (2015 - 2026)

Thermon Group Holdings (THR) reported Long-Term Deferred Tax of $1.1 million for Q1 2026, up 25.25% year-over-year from $895000.0 in Q1 2025, and down 33.83% quarter-over-quarter from $1.7 million in Q4 2025.

Thermon Group Holdings (THR) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends

Thermon Group Holdings (THR) has 12 years of Long-Term Deferred Tax data on file, last reported at $1.1 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $1.1 million, up 25.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.1 million (up 25.25% YoY), and the FY2026 annual result was $1.1 million, up 25.25% from the prior year.
  • Long-Term Deferred Tax declined to $1.1 million in Q1 2026 per THR's latest filing, from $1.7 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $2.2 million in Q4 2024 and troughed at $679000.0 in Q2 2023.
  • A 5-year average of $1.1 million and a median of $1.1 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax plunged 54.61% in 2022, then surged 150.36% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $778000.0 in 2022, then soared by 37.79% to $1.1 million in 2023, then soared by 106.72% to $2.2 million in 2024, then retreated by 23.56% to $1.7 million in 2025, then slumped by 33.83% to $1.1 million in 2026.
  • Business Quant data shows THR's Long-Term Deferred Tax at $1.1 million in Q1 2026, $1.7 million in Q4 2025, and $1.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
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
7 Ametek 51.86 Bn 51.38 Bn 717.56 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

Historic Data

Download Data
DateValue
Mar 31, 2026 1.12 Mn
Dec 31, 2025 1.69 Mn
Sep 30, 2025 1.28 Mn
Jun 30, 2025 878,000.00
Mar 31, 2025 895,000.00
Dec 31, 2024 2.22 Mn
Sep 30, 2024 1.76 Mn
Jun 30, 2024 1.36 Mn
Mar 31, 2024 1.07 Mn
Dec 31, 2023 1.07 Mn
Sep 30, 2023 703,000.00
Jun 30, 2023 679,000.00
Mar 31, 2023 688,000.00
Dec 31, 2022 778,000.00
Sep 30, 2022 819,000.00
Jun 30, 2022 1.19 Mn
Mar 31, 2022 1.21 Mn
Dec 31, 2021 1.08 Mn
Sep 30, 2021 1.12 Mn
Jun 30, 2021 2.62 Mn