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

Gentherm has reported Long-Term Deferred Tax for 17 years, with the latest figure at $93.9 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 23.72% year-over-year to $93.9 million; the trailing twelve-month figure through Mar 2026 stood at $93.9 million (up 23.72% YoY), and the FY2025 full-year result was $93.6 million, up 24.67% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $93.9 million, 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.
• Year-over-year, Long-Term Deferred Tax dropped 8.41% in 2024 and advanced 24.67% in 2025.
• Tracing THRM's Long-Term Deferred Tax over 5 years: stood at $69.8 million in 2022, then grew by 17.31% to $81.9 million in 2023, then decreased by 8.41% to $75.0 million in 2024, then increased by 24.67% to $93.6 million in 2025, then gained by 0.33% to $93.9 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $93.9 million (Q1 2026), $93.6 million (Q4 2025), and $78.3 million (Q3 2025), per Business Quant data.

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