Gentherm Inc Deferred Federal Income Tax Expense (Benefit)
Gentherm Inc (THRM) reported Deferred Federal Income Tax Expense (Benefit) of -$10.15 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- Gentherm Inc deferred federal income tax expense (benefit) for fiscal 2025 was -$10.15M.
- Gentherm Inc deferred federal income tax expense (benefit) for fiscal 2024 was -$7.94M.
- Gentherm Inc deferred federal income tax expense (benefit) for fiscal 2023 was -$7.50M.
- Gentherm Inc deferred federal income tax expense (benefit) for fiscal 2022 was -$5.97M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$10.15M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$7.94M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$7.50M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$5.97M 10-K · filed 2025-02-19 |
| 2021-12-31 | -$4.40M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$2.30M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$2.49M 10-K · filed 2022-02-17 |
| 2018-12-31 | -$1.42M 10-K · filed 2021-03-01 |
| 2017-12-31 | $15.21M 10-K · filed 2020-02-20 |
| 2016-12-31 | -$10.60M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$3.05M 10-K · filed 2018-02-23 |
| 2014-12-31 | -$576.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $12.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $1.83M 10-K · filed 2015-03-02 |
| 2011-12-31 | $2.38M 10-K · filed 2014-03-11 |
| 2010-12-31 | $1.85M 10-K · filed 2013-03-15 |
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