Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Gentherm (THRM) Deferred Taxes (2016 - 2026)

Gentherm has reported Deferred Taxes over the past 17 years, most recently at -$5.1 million for Q1 2026.

  • Quarterly Deferred Taxes fell 84.54% to -$5.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$24.7 million through Mar 2026, down 408.66% year-over-year, with the annual reading at -$22.3 million for FY2025, 311.12% down from the prior year.
  • Deferred Taxes was -$5.1 million for Q1 2026 at Gentherm, up from -$9.5 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $9.0 million in Q4 2024 and troughed at -$10.1 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$1.0 million (2023), against an average of -$2.2 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 543.37% in 2024 and later tumbled 1404.89% in 2025.
  • Tracing THRM's Deferred Taxes over 5 years: stood at -$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, then soared by 46.21% to -$5.1 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$5.1 million, -$9.5 million, and -$634000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.