Deferred Income Tax Expense (Benefit) in USD of Thermon Group Holdings, Inc. from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Thermon Group Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • Thermon Group Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$433K, a 39.9% increase year-over-year.
  • Thermon Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.08M, a 48% increase from 2023.
  • Thermon Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.08M, a 54.4% increase from 2022.
  • Thermon Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.56M, a 177% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Thermon Group Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$433K +$288K +39.9% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q2 2024 -$721K +$32K +4.25% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q2 2023 -$753K -$71K -10.4% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q2 2022 -$682K -$1.17M -239% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q2 2021 $491K +$1.15M 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q2 2020 -$654K +$432K +39.8% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q2 2019 -$1.09M -$1.62M -303% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q2 2018 $534K +$1.21M 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q2 2017 -$674K +$159K +19.1% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q2 2016 -$833K -$241K -40.7% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q2 2015 -$592K +$3.45M +85.4% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q2 2014 -$4.05M +$855K +17.4% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q2 2013 -$4.9M -$4.98M -6549% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q2 2012 $76K -$677K -89.9% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q2 2011 $753K +$3.78M 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012
Q2 2010 -$3.03M 01 May 2010 30 Jun 2010 10-Q 12 Aug 2011

Thermon Group Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.08M +$998K +48% 01 Apr 2024 31 Mar 2025 10-K 22 May 2025
2023 -$2.08M +$2.48M +54.4% 01 Apr 2023 31 Mar 2024 10-K 22 May 2025
2022 -$4.56M -$2.91M -177% 01 Apr 2022 31 Mar 2023 10-K 22 May 2025
2021 -$1.65M +$1.51M +47.7% 01 Apr 2021 31 Mar 2022 10-K 29 May 2024
2020 -$3.15M +$584K +15.6% 01 Apr 2020 31 Mar 2021 10-K 25 May 2023
2019 -$3.74M +$1.82M +32.7% 01 Apr 2019 31 Mar 2020 10-K 26 May 2022
2018 -$5.55M +$5.79M +51% 01 Apr 2018 31 Mar 2019 10-K/A 27 May 2021
2017 -$11.3M -$8.08M -248% 01 Apr 2017 31 Mar 2018 10-K 01 Jun 2020
2016 -$3.26M +$828K +20.2% 01 Apr 2016 31 Mar 2017 10-K 12 Jun 2019
2015 -$4.09M +$3.07M +42.9% 01 Apr 2015 31 Mar 2016 10-K 08 Jun 2018
2014 -$7.16M -$2.74M -61.8% 01 Apr 2014 31 Mar 2015 10-K 30 May 2017
2013 -$4.43M -$2.51M -131% 01 Apr 2013 31 Mar 2014 10-K 31 May 2016
2012 -$1.92M +$3.03M +61.2% 01 Apr 2012 31 Mar 2013 10-K 01 Jun 2015
2011 -$4.95M +$3.45M +41.1% 01 Apr 2011 31 Mar 2012 10-K 30 May 2014
2010 -$8.39M 01 May 2010 31 Mar 2011 10-K 08 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.