Gentherm (THRM) Non-Current Deferred Tax Liability (2011 - 2025)
Gentherm (THRM) posted Non-Current Deferred Tax Liability of $115.7 million for Q4 2025, down 40.6% on a QoQ basis from $194.8 million in Q4 2024, and down 40.6% year-over-year from $194.8 million in Q4 2024.
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Gentherm (THRM) Non-Current Deferred Tax Liability (2011 - 2025) Analysis & Trends
Gentherm has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $115.7 million in Q4 2025.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 40.6% year-over-year to $115.7 million in Q4 2025; TTM through Dec 2025 was $115.7 million, a 40.6% decrease from a year earlier, with the FY2025 full-year figure at $115.7 million, down 40.6% from the prior year.
- Non-Current Deferred Tax Liability was $115.7 million for Q4 2025 at Gentherm, 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 84.63 Bn | 81.30 Bn | 2.68 Bn |
| 2 | Illinois Tool Works | 75.96 Bn | 75.12 Bn | 1.90 Bn |
| 3 | Ametek | 53.68 Bn | 53.19 Bn | 735.04 Mn |
| 4 | Rockwell Automation | 46.83 Bn | 46.35 Bn | 1.14 Bn |
| 5 | Mettler Toledo International | 25.77 Bn | 25.72 Bn | 650.22 Mn |
| 6 | Dover | 25.23 Bn | 23.47 Bn | 880.61 Mn |
| 7 | Nordson | 17.11 Bn | 17.00 Bn | 453.73 Mn |
| 8 | Fortive | 16.56 Bn | 16.19 Bn | 695.30 Mn |
| 9 | RBC Bearings | 15.05 Bn | 14.92 Bn | 247.80 Mn |
| 10 | Gentherm | 1.17 Bn | 957.95 Mn | 96.43 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 115.71 Mn |
| Dec 31, 2024 | 194.78 Mn |
| Dec 31, 2019 | 1.36 Mn |
| Jun 30, 2019 | 2.58 Mn |
| Mar 31, 2019 | 1.65 Mn |
| Dec 31, 2018 | 1.18 Mn |
| Sep 30, 2018 | 69.75 Mn |
| Jun 30, 2018 | 77.13 Mn |
| Mar 31, 2018 | 78.92 Mn |
| Dec 31, 2017 | 6.35 Mn |
| Sep 30, 2017 | 6.67 Mn |
| Jun 30, 2017 | 7.29 Mn |
| Mar 31, 2017 | 8.54 Mn |
| Dec 31, 2016 | 8.06 Mn |
| Sep 30, 2016 | 11.62 Mn |
| Jun 30, 2016 | 12.24 Mn |
| Mar 31, 2016 | 12.87 Mn |
| Dec 31, 2015 | 14.19 Mn |
| Sep 30, 2015 | 10.58 Mn |
| Jun 30, 2015 | 9.64 Mn |