Gentherm (THRM) Long-Term Deferred Tax (2010 - 2026)

Gentherm (THRM) has reported Long-Term Deferred Tax for 17 consecutive years, with $93.9 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Long-Term Deferred Tax rose 23.72% year-over-year to $93.9 million; the TTM figure through Mar 2026 stood at $93.9 million (up 23.72% YoY), while the FY2025 annual figure was $93.6 million, up 24.67% from the prior year.
• Long-Term Deferred Tax came in at $93.9 million for Q1 2026 at Gentherm, roughly flat from $93.6 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $93.9 million in Q1 2026, with the low at $66.3 million in Q3 2022.
• Average Long-Term Deferred Tax over 5 years is $77.3 million, with a median of $75.9 million recorded in 2025.
• Across the five-year window, Long-Term Deferred Tax declined 8.41% in 2024 and climbed 24.67% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $69.8 million in 2022, then rose by 17.31% to $81.9 million in 2023, then dropped by 8.41% to $75.0 million in 2024, then gained by 24.67% to $93.6 million in 2025, then climbed by 0.33% to $93.9 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $93.9 million, $93.6 million, and $78.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.