Gentherm (THRM) Deferred Taxes (2010 - 2026)
Gentherm's quarterly Deferred Taxes came in at -$5.1 million in Q1 2026, down 84.54% year-on-year from -$33.1 million in Q1 2025, and up 46.21% quarter-over-quarter from -$9.5 million in Q4 2025.
Gentherm has reported Deferred Taxes for 17 years, with the latest figure at -$5.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 84.54% year-over-year to -$5.1 million; the trailing twelve-month figure through Mar 2026 stood at -$24.7 million (down 408.66% YoY), and the FY2025 full-year result was -$22.3 million, down 311.12% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$5.1 million, 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.
- Year-over-year, Deferred Taxes surged 543.37% in 2024 and sank 1404.89% in 2025.
- Tracing THRM's Deferred Taxes over 5 years: stood at -$6.1 million in 2022, then plunged by 64.43% to -$10.1 million in 2023, then soared by 189.63% to $9.0 million in 2024, then tumbled by 205.42% to -$9.5 million in 2025, then jumped by 46.21% to -$5.1 million in 2026.
- The last three Deferred Taxes figures came in at -$5.1 million (Q1 2026), -$9.5 million (Q4 2025), and -$634000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | - |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Gentherm | 999.13 Mn | 819.38 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 |
| Mar 31, 2021 | 105,000.00 |
| Dec 31, 2020 | -2.73 Mn |
| Sep 30, 2020 | 4.50 Mn |
| Jun 30, 2020 | -1.63 Mn |
| Mar 31, 2020 | 721,000.00 |
| Dec 31, 2019 | -12.82 Mn |
| Sep 30, 2019 | 2.00 Mn |
| Jun 30, 2019 | 1.32 Mn |
| Mar 31, 2019 | 1.75 Mn |
| Dec 31, 2018 | 6.72 Mn |
| Sep 30, 2018 | 1.78 Mn |
| Jun 30, 2018 | -1.09 Mn |
| Mar 31, 2018 | -707,000.00 |
| Dec 31, 2017 | 14.19 Mn |
| Sep 30, 2017 | -6.78 Mn |
| Jun 30, 2017 | -2.95 Mn |
| Mar 31, 2017 | 676,000.00 |
| Dec 31, 2016 | -6.91 Mn |
| Sep 30, 2016 | 1.77 Mn |
| Jun 30, 2016 | 1.47 Mn |
| Mar 31, 2016 | -5.17 Mn |
| Dec 31, 2015 | 3.55 Mn |
| Sep 30, 2015 | 503,000.00 |
| Jun 30, 2015 | -2.28 Mn |
| Mar 31, 2015 | -2.48 Mn |
| Dec 31, 2014 | -4.81 Mn |
| Sep 30, 2014 | 15,000.00 |
| Jun 30, 2014 | -4.51 Mn |
| Mar 31, 2014 | -1.80 Mn |
| Dec 31, 2013 | 334,000.00 |
| Sep 30, 2013 | -1.04 Mn |
| Jun 30, 2013 | -674,000.00 |
| Mar 31, 2013 | -740,000.00 |
| Dec 31, 2012 | -1.52 Mn |
| Sep 30, 2012 | 1.25 Mn |
| Jun 30, 2012 | 63,000.00 |
| Mar 31, 2012 | 821,000.00 |
| Dec 31, 2011 | 2.23 Mn |
| Sep 30, 2011 | -2.14 Mn |
| Jun 30, 2011 | 690,000.00 |
| Mar 31, 2011 | 1.60 Mn |
| Dec 31, 2010 | -1.88 Mn |
| Sep 30, 2010 | 1.42 Mn |