Gentherm (THRM) Deferred Taxes (2010 - 2026)
Gentherm (THRM) posted Deferred Taxes of -$3.57 million for Q2 2026, compared with -$9.43 million a year earlier.
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Analysis
Gentherm (THRM) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Gentherm was -$18.81 million; for FY2025, it came in at -$22.34 million.
- In prior years, Gentherm's Deferred Taxes was $10.58 million in FY2024, -$13.07 million in FY2023, -$7.32 million in FY2022 and -$150,000 in FY2021.
- Quarterly Deferred Taxes has run from a low of -$10.06 million in Q4 2023 to a high of $9.01 million in Q4 2024 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$5.11 million (Q1 2026), -$9.5 million (Q4 2025) and -$634,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn | - |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Gentherm | 1.02 Bn | 316.83 Mn | 96.43 Mn | -3.57 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -3.57 Mn |
| Mar 31, 2026 | -5.11 Mn |
| Dec 31, 2025 | -9.50 Mn |
| Sep 30, 2025 | -634,000.00 |
| Jun 30, 2025 | -9.43 Mn |
| Mar 31, 2025 | -2.77 Mn |
| Dec 31, 2024 | 9.01 Mn |
| Sep 30, 2024 | -2.80 Mn |
| Jun 30, 2024 | 4.55 Mn |
| Mar 31, 2024 | -184,000.00 |
| Dec 31, 2023 | -10.06 Mn |
| Sep 30, 2023 | -205,000.00 |
| Jun 30, 2023 | -1.03 Mn |
| Mar 31, 2023 | -1.79 Mn |
| Dec 31, 2022 | -6.12 Mn |
| Sep 30, 2022 | -210,000.00 |
| Jun 30, 2022 | -219,000.00 |
| Mar 31, 2022 | -778,000.00 |
| Dec 31, 2021 | -4.02 Mn |
| Sep 30, 2021 | 3.64 Mn |
API Access
Gentherm Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=THRM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "THRM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=THRM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();