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

Gentherm's Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $93.9 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax rose 23.72% year-over-year to $93.9 million; the TTM figure through Mar 2026 stood at $93.9 million (up 23.72% YoY), while the FY2025 annual figure was $93.6 million, up 24.67% 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.
• In the past five years, Long-Term Deferred Tax ranged from a high of $93.9 million in Q1 2026 to a low of $66.3 million in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $77.3 million across 5 years, with a median of $75.9 million in 2025.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax decreased 8.41% in 2024, then rose 24.67% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $69.8 million in 2022, then climbed by 17.31% to $81.9 million in 2023, then retreated 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.
• 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.