Gentherm (THRM) Long-Term Deferred Tax (2010 - 2026)
Gentherm (THRM) posted quarterly Long-Term Deferred Tax of $93.0 million for Q2 2026, up 18.66% year-over-year from $78.3 million in Q2 2025, and down 0.97% quarter-over-quarter from $93.9 million in Q1 2026.
Gentherm (THRM) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Gentherm's Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $93.0 million for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 18.66% year-over-year to $93.0 million; the TTM figure through Jun 2026 stood at $93.0 million (up 18.66% YoY), while the FY2025 annual figure was $93.6 million, up 24.67% from the prior year.
- Long-Term Deferred Tax for Q2 2026 stood at $93.0 million, 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.
- The 5-year median for Long-Term Deferred Tax is $77.1 million (2025), against an average of $78.2 million.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax retreated 8.41% in 2024, then increased 24.67% in 2025.
- Gentherm's Long-Term Deferred Tax stood at $69.8 million in 2022, then advanced by 17.31% to $81.9 million in 2023, then fell by 8.41% to $75.0 million in 2024, then climbed by 24.67% to $93.6 million in 2025, then fell by 0.64% to $93.0 million in 2026.
- Business Quant data shows THRM's Long-Term Deferred Tax at $93.0 million in Q2 2026, $93.9 million in Q1 2026, and $93.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Gentherm | 1.24 Bn | 1.03 Bn | 96.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |