Gentherm (THRM) Deferred Taxes (2010 - 2026)
Gentherm (THRM) posted quarterly Deferred Taxes of -$3.6 million for Q2 2026, up 62.2% year-over-year from -$2.2 million in Q2 2025, and up 30.22% quarter-over-quarter from -$5.1 million in Q1 2026.
Gentherm (THRM) Deferred Taxes (2010 - 2026) Analysis & Trends
Gentherm's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$3.6 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 62.2% year-over-year to -$3.6 million; the TTM figure through Jun 2026 stood at -$18.8 million (down 214.18% YoY), while the FY2025 annual figure was -$22.3 million, down 311.12% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$3.6 million, 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.
- The 5-year median for Deferred Taxes is -$1.4 million (2023), against an average of -$2.3 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 543.37% in 2024, then plunged 1404.89% in 2025.
- Gentherm's Deferred Taxes stood at -$6.1 million in 2022, then plunged by 64.43% to -$10.1 million in 2023, then jumped by 189.63% to $9.0 million in 2024, then tumbled by 205.42% to -$9.5 million in 2025, then surged by 62.46% to -$3.6 million in 2026.
- Business Quant data shows THRM's Deferred Taxes at -$3.6 million in Q2 2026, -$5.1 million in Q1 2026, and -$9.5 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Gentherm | 1.24 Bn | 1.03 Bn | 96.43 Mn | -3.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.57 Mn |
| 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 |