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Ratios

Gentherm (THRM) Long-Term Deferred Tax (2016 - 2025)

Gentherm (THRM) has 16 years of Long-Term Deferred Tax data on record, last reported at $78.3 million in Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 4.42% year-over-year to $78.3 million; the TTM value through Sep 2025 reached $78.3 million, down 4.42%, while the annual FY2024 figure was $75.0 million, 8.41% down from the prior year.
  • Long-Term Deferred Tax reached $78.3 million in Q3 2025 per THRM's latest filing, roughly flat from $78.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $81.9 million in Q4 2023 and bottomed at $66.3 million in Q3 2022.
  • Average Long-Term Deferred Tax over 5 years is $74.1 million, with a median of $73.2 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: increased 28.47% in 2021, then decreased 8.41% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $69.6 million in 2021, then increased by 0.3% to $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 increased by 4.35% to $78.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $78.3 million in Q3 2025, $78.3 million in Q2 2025, and $75.9 million in Q1 2025.