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

Thermon Group Holdings has reported Long-Term Deferred Tax over the past 11 years, most recently at $1.7 million for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 23.56% to $1.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.7 million through Dec 2025, down 23.56% year-over-year, with the annual reading at $895000.0 for FY2025, 16.67% down from the prior year.
  • Long-Term Deferred Tax was $1.7 million for Q4 2025 at Thermon Group Holdings, up from $1.3 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $2.6 million in Q2 2021 and troughed at $679000.0 in Q2 2023.
  • The 5-year median for Long-Term Deferred Tax is $1.1 million (2021), against an average of $1.3 million.
  • Year-over-year, Long-Term Deferred Tax crashed 61.82% in 2021 and then surged 150.36% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $1.1 million in 2021, then decreased by 28.16% to $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 dropped 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).