Gentherm (THRM) Deferred Taxes (2010 - 2026)
Gentherm (THRM) posted quarterly Deferred Taxes of -$5.1 million for Q1 2026, down 84.54% year-over-year from -$33.1 million in Q1 2025, and up 46.21% on a QoQ basis from -$9.5 million in Q4 2025.
Gentherm (THRM) Deferred Taxes (2010 - 2026) Analysis & Trends
Gentherm (THRM) has reported Deferred Taxes for 17 consecutive years, with -$5.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 84.54% year-over-year to -$5.1 million; the TTM figure through Mar 2026 stood at -$24.7 million (down 408.66% YoY), while the FY2025 annual figure was -$22.3 million, down 311.12% from the prior year.
- Deferred Taxes came in at -$5.1 million for Q1 2026 at Gentherm, up from -$9.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $9.0 million in Q4 2024, with the low at -$10.1 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$2.2 million, with a median of -$1.0 million recorded in 2023.
- Across the five-year window, Deferred Taxes soared 543.37% in 2024 and slumped 1404.89% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$6.1 million in 2022, then slumped by 64.43% to -$10.1 million in 2023, then surged by 189.63% to $9.0 million in 2024, then sank by 205.42% to -$9.5 million in 2025, then soared by 46.21% to -$5.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.1 million, -$9.5 million, and -$634000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Gentherm | 221.52 Mn | 41.78 Mn | 97.23 Mn | -5.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 120,000.00 |