Balance Sheet
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Ratios

Thermon Group Holdings (THR) Non-Current Deferred Tax Liability (2016 - 2025)

Thermon Group Holdings (THR) has disclosed Non-Current Deferred Tax Liability for 15 consecutive years, with $9.3 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 2.98% to $9.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $9.3 million, a 2.98% decrease, with the full-year FY2025 number at $9.8 million, up 3.36% from a year prior.
  • Non-Current Deferred Tax Liability was $9.3 million for Q4 2025 at Thermon Group Holdings, down from $9.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $23.2 million in Q1 2023 to a low of $8.7 million in Q3 2024.
  • A 5-year average of $13.7 million and a median of $11.2 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: grew 29.4% in 2023, then plummeted 59.35% in 2024.
  • Thermon Group Holdings' Non-Current Deferred Tax Liability stood at $18.5 million in 2021, then plummeted by 32.38% to $12.5 million in 2022, then fell by 13.53% to $10.8 million in 2023, then dropped by 11.61% to $9.6 million in 2024, then fell by 2.98% to $9.3 million in 2025.
  • Per Business Quant, the three most recent readings for THR's Non-Current Deferred Tax Liability are $9.3 million (Q4 2025), $9.6 million (Q3 2025), and $9.9 million (Q2 2025).