Gentherm THRM
NASDAQ THRM
$33.30 -0.62 (-1.83%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

Gentherm (THRM) reported Long-Term Deferred Tax of $92.96 million for Q2 2026, up 18.7% from $78.34 million a year earlier but down 1.0% from the prior quarter.

Analysis

Gentherm (THRM) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

At the end of FY2025, Gentherm posted Long-Term Deferred Tax of $93.55 million, up 24.7% from FY2024.

  • Long-Term Deferred Tax has a five-year compound annual growth rate of 4.8% (FY2020 to FY2025).
  • By year, Long-Term Deferred Tax came in at $75.04 million in FY2024 (-8.4%), $81.93 million in FY2023 (+17.3%), $69.84 million in FY2022 (+0.3%) and $69.63 million in FY2021 (-5.8%).
  • Five-year quarterly Long-Term Deferred Tax spans a low of $66.32 million in Q3 2022 and a high of $93.86 million in Q1 2026.
  • Year over year, Long-Term Deferred Tax has now increased in each of the last three quarters, with growth averaging 7.1% over the last eight quarters.
  • The high point for year-over-year Long-Term Deferred Tax in five years was Q4 2025 (growth of 24.7%); the low point was Q4 2024 (a decline of 8.4%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $93.86 million (Q1 2026), $93.55 million (Q4 2025) and $78.3 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 372.79 Bn 344.49 Bn 7.76 Bn
2 Amphenol 207.98 Bn 202.68 Bn 3.55 Bn
3 Deere 181.02 Bn 189.78 Bn 4.66 Bn
4 Eaton 166.86 Bn 164.09 Bn 2.86 Bn
5 Parker-Hannifin 120.45 Bn 118.58 Bn 2.25 Bn
6 Vertiv Holdings 92.94 Bn 83.56 Bn 1.23 Bn
7 Emerson Electric 86.56 Bn 79.32 Bn 2.66 Bn
8 3M 84.72 Bn 66.18 Bn 2.68 Bn
9 Illinois Tool Works 73.32 Bn 69.88 Bn 1.90 Bn
10 Gentherm 1.02 Bn 316.83 Mn 96.43 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 92.96 Mn
Mar 31, 2026 93.86 Mn
Dec 31, 2025 93.55 Mn
Sep 30, 2025 78.30 Mn
Jun 30, 2025 78.34 Mn
Mar 31, 2025 75.87 Mn
Dec 31, 2024 75.04 Mn
Sep 30, 2024 81.92 Mn
Jun 30, 2024 80.26 Mn
Mar 31, 2024 81.40 Mn
Dec 31, 2023 81.93 Mn
Sep 30, 2023 73.18 Mn
Jun 30, 2023 74.54 Mn
Mar 31, 2023 73.00 Mn
Dec 31, 2022 69.84 Mn
Sep 30, 2022 66.32 Mn
Jun 30, 2022 67.11 Mn
Mar 31, 2022 69.42 Mn
Dec 31, 2021 69.63 Mn
Sep 30, 2021 67.31 Mn
API Access

Gentherm Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=THRM&period=max&api_key=YOUR_API_KEY