Gentherm Inc Current Income Tax Expense (Benefit)
Gentherm Inc (THRM) reported Current Income Tax Expense (Benefit) of $39.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- Gentherm Inc current income tax expense (benefit) for fiscal 2025 was $39.89M, a 49.17% increase from fiscal 2024.
- Gentherm Inc current income tax expense (benefit) for fiscal 2024 was $26.74M, a 3.41% decline from fiscal 2023.
- Gentherm Inc current income tax expense (benefit) for fiscal 2023 was $27.68M, a 30.19% increase from fiscal 2022.
- Gentherm Inc current income tax expense (benefit) for fiscal 2022 was $21.26M, a 3.38% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $39.89M 10-K · filed 2026-02-19 |
| 2024-12-31 | $26.74M 10-K · filed 2026-02-19 |
| 2023-12-31 | $27.68M 10-K · filed 2026-02-19 |
| 2022-12-31 | $21.26M 10-K · filed 2025-02-19 |
| 2021-12-31 | $20.57M 10-K · filed 2024-02-21 |
| 2020-12-31 | $21.02M 10-K · filed 2023-02-24 |
| 2019-12-31 | $18.03M 10-K · filed 2022-02-17 |
| 2018-12-31 | $9.49M 10-K · filed 2021-03-01 |
| 2017-12-31 | $28.96M 10-K · filed 2020-02-20 |
| 2016-12-31 | $42.81M 10-K · filed 2019-02-26 |
| 2015-12-31 | $33.66M 10-K · filed 2018-02-23 |
| 2014-12-31 | $28.73M 10-K · filed 2017-02-23 |
| 2013-12-31 | $11.14M 10-K · filed 2016-02-25 |
| 2012-12-31 | $7.56M 10-K · filed 2015-03-02 |
| 2011-12-31 | $5.26M 10-K · filed 2014-03-11 |
| 2010-12-31 | $1.05M 10-K · filed 2013-03-15 |
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