Gentherm (THRM) Non-Current Deferred Tax Liability (2011 - 2025)
Gentherm (THRM) posted quarterly Non-Current Deferred Tax Liability of $115.7 million for Q4 2025, down 40.6% year-over-year from $194.8 million in Q4 2024, and down 40.6% quarter-over-quarter from $194.8 million in Q4 2024.
Gentherm (THRM) Non-Current Deferred Tax Liability (2011 - 2025) Analysis & Trends
Gentherm's Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $115.7 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 40.6% year-over-year to $115.7 million; the TTM figure through Dec 2025 stood at $115.7 million (down 40.6% YoY), while the FY2025 annual figure was $115.7 million, down 40.6% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $115.7 million, down from $194.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $194.8 million in Q4 2024, with the low at $115.7 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 |
|---|---|
| Dec 31, 2025 | 115.71 Mn |
| Dec 31, 2025 | 115.71 Mn |
| Dec 31, 2024 | 194.78 Mn |
| Dec 31, 2024 | 194.78 Mn |
| Dec 31, 2019 | 1.36 Mn |
| Dec 31, 2019 | 1.36 Mn |
| Jun 30, 2019 | 2.58 Mn |
| Jun 30, 2019 | 2.58 Mn |
| Mar 31, 2019 | 1.65 Mn |
| Mar 31, 2019 | 1.65 Mn |
| Dec 31, 2018 | 1.18 Mn |
| Dec 31, 2018 | 1.18 Mn |
| Sep 30, 2018 | 69.75 Mn |
| Sep 30, 2018 | 69.75 Mn |
| Jun 30, 2018 | 77.13 Mn |
| Jun 30, 2018 | 77.13 Mn |
| Mar 31, 2018 | 78.92 Mn |
| Mar 31, 2018 | 78.92 Mn |
| Dec 31, 2017 | 6.35 Mn |
| Dec 31, 2017 | 6.35 Mn |