Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Gentherm (THRM) Deferred Taxes (2016 - 2025)

Gentherm (THRM) has 16 years of Deferred Taxes data on record, last reported at -$9.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 205.42% year-over-year to -$9.5 million; the TTM value through Dec 2025 reached -$22.3 million, down 311.12%, while the annual FY2025 figure was -$22.3 million, 311.12% down from the prior year.
  • Deferred Taxes reached -$9.5 million in Q4 2025 per THRM's latest filing, down from -$634000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.0 million in Q4 2024 and bottomed at -$10.1 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$706000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 543.37% in 2024, then plummeted 1404.89% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$4.0 million in 2021, then crashed by 52.23% to -$6.1 million in 2022, then crashed by 64.43% to -$10.1 million in 2023, then surged by 189.63% to $9.0 million in 2024, then crashed by 205.42% to -$9.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$9.5 million in Q4 2025, -$634000.0 in Q3 2025, and -$9.4 million in Q2 2025.