Thermon Group Holdings (THR) Non-Current Deferred Tax Liability (2011 - 2026)

Thermon Group Holdings (THR) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $10.9 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $10.9 million, down 53.08% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.9 million (down 53.08% YoY), and the FY2026 annual result was $10.9 million, down 53.08% from the prior year.
• Non-Current Deferred Tax Liability climbed to $10.9 million in Q1 2026 per THR's latest filing, from $9.3 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $23.2 million in Q1 2023 and troughed at $8.7 million in Q3 2024.
• A 5-year average of $12.8 million and a median of $10.8 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability tumbled 59.35% in 2024, then surged 145.26% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $12.5 million in 2022, then decreased by 13.53% to $10.8 million in 2023, then fell by 11.61% to $9.6 million in 2024, then decreased by 2.98% to $9.3 million in 2025, then rose by 16.89% to $10.9 million in 2026.
• Business Quant data shows THR's Non-Current Deferred Tax Liability at $10.9 million in Q1 2026, $9.3 million in Q4 2025, and $9.6 million in Q3 2025.