Gentherm Inc Deferred Foreign Income Tax Expense (Benefit)
Gentherm Inc (THRM) reported Deferred Foreign Income Tax Expense (Benefit) of -$12.18 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- Gentherm Inc deferred foreign income tax expense (benefit) for fiscal 2025 was -$12.18M, a 166.00% decline from fiscal 2024.
- Gentherm Inc deferred foreign income tax expense (benefit) for fiscal 2024 was $18.46M.
- Gentherm Inc deferred foreign income tax expense (benefit) for fiscal 2023 was -$6.02M.
- Gentherm Inc deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.14M, a 126.22% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$12.18M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $18.46M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$6.02M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$1.14M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $4.34M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $3.12M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$5.25M 10-K · filed 2022-02-17 | $6.11M 10-K · filed 2020-02-20 |
| 2018-12-31 | $8.13M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$12.45M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $2.50M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $3.12M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$4.06M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $36.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$1.39M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$3.16M 10-K · filed 2014-03-11 |
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