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

Gentherm has reported Long-Term Deferred Tax for 17 years, with the latest figure at $93.0 million in Q2 2026.

• On a quarterly basis, Long-Term Deferred Tax rose 18.66% year-over-year to $93.0 million in Q2 2026; TTM through Jun 2026 was $93.0 million, a 18.66% increase from a year earlier, with the FY2025 full-year figure at $93.6 million, up 24.67% from the prior year.
• Long-Term Deferred Tax was $93.0 million for Q2 2026 at Gentherm, down from $93.9 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 $78.2 million, with a median of $77.1 million recorded in 2025.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax slipped 8.41% in 2024, then gained 24.67% in 2025.
• Over 5 years, Long-Term Deferred Tax 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 decreased by 0.64% to $93.0 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $93.0 million (Q2 2026), $93.9 million (Q1 2026), and $93.6 million (Q4 2025), per Business Quant data.