Gentherm (THRM) Deferred Taxes (2010 - 2026)

Gentherm has reported Deferred Taxes for 17 years, with the latest figure at -$3.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 62.2% year-over-year to -$3.6 million in Q2 2026; TTM through Jun 2026 was -$18.8 million, a 214.18% decrease from a year earlier, with the FY2025 full-year figure at -$22.3 million, down 311.12% from the prior year.
• Deferred Taxes was -$3.6 million for Q2 2026 at Gentherm, up from -$5.1 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 -$2.3 million, with a median of -$1.4 million recorded in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 543.37% in 2024, then plunged 1404.89% in 2025.
• Over 5 years, Deferred Taxes 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 62.46% to -$3.6 million in 2026.
• The last three Deferred Taxes figures came in at -$3.6 million (Q2 2026), -$5.1 million (Q1 2026), and -$9.5 million (Q4 2025), per Business Quant data.