Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Gentherm (THRM) Long-Term Deferred Tax (2016 - 2026)

Gentherm has reported Long-Term Deferred Tax over the past 17 years, most recently at $93.9 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 23.72% to $93.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $93.9 million through Mar 2026, up 23.72% year-over-year, with the annual reading at $93.6 million for FY2025, 24.67% up from the prior year.
  • Long-Term Deferred Tax was $93.9 million for Q1 2026 at Gentherm, roughly flat from $93.6 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $93.9 million in Q1 2026 and troughed at $66.3 million in Q3 2022.
  • The 5-year median for Long-Term Deferred Tax is $75.9 million (2025), against an average of $77.3 million.
  • Biggest five-year swings in Long-Term Deferred Tax: fell 8.41% in 2024 and later grew 24.67% in 2025.
  • Tracing THRM's Long-Term Deferred Tax over 5 years: 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 grew by 24.67% to $93.6 million in 2025, then rose by 0.33% to $93.9 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $93.9 million, $93.6 million, and $78.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.