Gentherm (THRM) Deferred Taxes (2010 - 2026)
Gentherm (THRM) recorded quarterly Deferred Taxes of -$5.1 million in Q1 2026, up 46.21% quarter-over-quarter from -$9.5 million in Q4 2025, and down 84.54% on a YoY basis from -$33.1 million in Q1 2025.
Gentherm (THRM) Deferred Taxes (2010 - 2026) Analysis & Trends
Gentherm's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$5.1 million for 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 was -$5.1 million for Q1 2026 at Gentherm, up from -$9.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $9.0 million in Q4 2024 to a low of -$10.1 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$2.2 million across 5 years, with a median of -$1.0 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 543.37% in 2024, then sank 1404.89% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$6.1 million in 2022, then sank by 64.43% to -$10.1 million in 2023, then surged by 189.63% to $9.0 million in 2024, then plunged by 205.42% to -$9.5 million in 2025, then soared 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Gentherm | 1.08 Bn | 899.64 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 |