Balance Sheet
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Ratios

Thermon Group Holdings (THR) Long-Term Deferred Tax (2016 - 2025)

Thermon Group Holdings (THR) has disclosed Long-Term Deferred Tax for 11 consecutive years, with $1.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 23.56% to $1.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.7 million, a 23.56% decrease, with the full-year FY2025 number at $895000.0, down 16.67% from a year prior.
  • Long-Term Deferred Tax was $1.7 million for Q4 2025 at Thermon Group Holdings, up from $1.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.6 million in Q2 2021 to a low of $679000.0 in Q2 2023.
  • A 5-year average of $1.3 million and a median of $1.1 million in 2021 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 61.82% in 2021, then surged 150.36% in 2024.
  • Thermon Group Holdings' Long-Term Deferred Tax stood at $1.1 million in 2021, then fell by 28.16% to $778000.0 in 2022, then skyrocketed by 37.79% to $1.1 million in 2023, then skyrocketed by 106.72% to $2.2 million in 2024, then decreased by 23.56% to $1.7 million in 2025.
  • Per Business Quant, the three most recent readings for THR's Long-Term Deferred Tax are $1.7 million (Q4 2025), $1.3 million (Q3 2025), and $878000.0 (Q2 2025).