Gentherm Inc Deferred Income Tax Expense (Benefit)
Gentherm Inc (THRM) reported Deferred Income Tax Expense (Benefit) of -$22.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- Gentherm Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $531.00K.
- Gentherm Inc deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $6.75M, a 52.24% decline year-over-year.
- Gentherm Inc deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $1.78M.
- Gentherm Inc deferred income tax expense (benefit) for the quarter ending 2018-06-30 was -$1.09M.
- Gentherm Inc deferred income tax expense (benefit) for fiscal 2025 was -$22.34M, a 311.12% decline from fiscal 2024.
- Gentherm Inc deferred income tax expense (benefit) for fiscal 2024 was $10.58M.
- Gentherm Inc deferred income tax expense (benefit) for fiscal 2023 was -$13.07M.
- Gentherm Inc deferred income tax expense (benefit) for fiscal 2022 was -$7.32M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$22.34M 10-K · filed 2026-02-19 | |||||||
| 2025-09-30 | $531.00K 10-Q · filed 2025-10-23 | |||||||
| 2024-12-31 | $10.58M 10-K · filed 2026-02-19 | |||||||
| 2023-12-31 | -$13.07M 10-K · filed 2026-02-19 | |||||||
| 2022-12-31 | -$7.32M 10-K · filed 2025-02-19 | |||||||
| 2021-12-31 | -$150.00K 10-K · filed 2024-02-21 | |||||||
| 2020-12-31 | $849.00K 10-K · filed 2023-02-24 | |||||||
| 2019-12-31 | -$7.74M 10-K · filed 2022-02-17 | $3.62M 10-K · filed 2020-02-20 | ||||||
| 2018-12-31 | $6.75M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $8.53M derived: sum of 2 quarters · filed 2021-03-01 | $7.43M derived: sum of 3 quarters · filed 2021-03-01 | $6.73M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $688.00K derived: sum of 2 quarters · filed 2018-11-01 | -$19.00K 10-Q · filed 2018-11-01 | $14.11M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$1.80M 10-Q · filed 2018-07-31 | $12.33M derived: sum of 3 quarters · filed 2020-02-20 | $5.54M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | -$707.00K 10-Q · filed 2018-04-27 | $13.42M derived: sum of 2 quarters · filed 2020-02-20 | $6.64M derived: sum of 3 quarters · filed 2020-02-20 | $3.68M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $14.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $7.34M derived: sum of 2 quarters · filed 2020-02-20 | $4.39M derived: sum of 3 quarters · filed 2020-02-20 | $5.07M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | -$6.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$9.73M derived: sum of 2 quarters · filed 2018-11-01 | -$9.06M 10-Q · filed 2018-11-01 | -$15.97M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | -$2.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$2.28M 10-Q · filed 2018-07-31 | -$9.19M derived: sum of 3 quarters · filed 2019-02-26 | -$7.41M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $676.00K 10-Q · filed 2018-04-27 | -$6.23M derived: sum of 2 quarters · filed 2019-02-26 | -$4.46M derived: sum of 3 quarters · filed 2019-02-26 | -$2.99M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$6.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$5.14M derived: sum of 2 quarters · filed 2019-02-26 | -$3.67M derived: sum of 3 quarters · filed 2019-02-26 | -$8.84M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $3.24M derived: sum of 2 quarters · filed 2017-10-30 | -$1.93M 10-Q · filed 2017-10-30 | $2.22M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | -$3.71M 10-Q · filed 2017-07-31 | $444.00K derived: sum of 3 quarters · filed 2018-02-23 | $947.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$5.17M 10-Q · filed 2017-05-01 | -$1.02M derived: sum of 2 quarters · filed 2018-02-23 | -$519.00K derived: sum of 3 quarters · filed 2018-02-23 | -$2.80M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $4.65M derived: sum of 2 quarters · filed 2018-02-23 | $2.37M derived: sum of 3 quarters · filed 2018-02-23 | -$111.00K 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $503.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$1.78M derived: sum of 2 quarters · filed 2016-10-28 | -$4.26M 10-Q · filed 2016-10-28 | -$2.59M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$4.76M 10-Q · filed 2016-07-29 | -$3.10M derived: sum of 3 quarters · filed 2017-02-23 | -$3.08M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$2.48M 10-Q · filed 2016-04-29 | -$814.00K derived: sum of 2 quarters · filed 2017-02-23 | -$799.00K derived: sum of 3 quarters · filed 2017-02-23 | -$5.30M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.68M derived: sum of 2 quarters · filed 2017-02-23 | -$2.82M derived: sum of 3 quarters · filed 2017-02-23 | -$4.63M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$4.49M derived: sum of 2 quarters · filed 2015-10-30 | -$6.29M 10-Q · filed 2015-10-30 | -$3.89M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$6.31M 10-Q · filed 2015-07-31 | -$3.90M derived: sum of 3 quarters · filed 2016-02-25 | -$4.94M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$1.80M 10-Q · filed 2015-05-01 | $604.00K derived: sum of 2 quarters · filed 2016-02-25 | -$437.00K derived: sum of 3 quarters · filed 2016-02-25 | -$1.11M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.37M derived: sum of 2 quarters · filed 2016-02-25 | $693.00K derived: sum of 3 quarters · filed 2016-02-25 | -$47.00K 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$1.72M derived: sum of 2 quarters · filed 2014-11-10 | -$2.46M 10-Q · filed 2014-11-10 | -$1.14M 10-Q · filed 2013-11-05 | -$3.80M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | -$674.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$1.41M 10-Q · filed 2014-08-05 | -$1.21M 10-Q · filed 2013-08-05 | -$2.76M derived: sum of 3 quarters · filed 2015-03-02 | -$1.51M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | -$740.00K 10-Q · filed 2014-05-09 | -$2.08M derived: sum of 2 quarters · filed 2015-03-02 | -$835.00K derived: sum of 3 quarters · filed 2015-03-02 | -$772.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$95.00K derived: sum of 2 quarters · filed 2015-03-02 | -$32.00K derived: sum of 3 quarters · filed 2015-03-02 | $789.00K 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $1.31M derived: sum of 2 quarters · filed 2013-11-05 | $2.13M 10-Q · filed 2013-11-05 | $2.39M 10-Q · filed 2012-11-05 | $1.39M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2012-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $884.00K 10-Q · filed 2013-08-05 | $1.08M 10-Q · filed 2012-08-06 | $137.00K derived: sum of 3 quarters · filed 2014-03-11 | -$2.00M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2012-03-31 | $821.00K 10-Q · filed 2013-05-09 | $920.00K 10-Q · filed 2012-05-08 | $74.00K derived: sum of 2 quarters · filed 2014-03-11 | -$2.06M derived: sum of 3 quarters · filed 2014-03-11 | -$1.37M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2011-12-31 | -$747.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$2.88M derived: sum of 2 quarters · filed 2014-03-11 | -$2.19M derived: sum of 3 quarters · filed 2014-03-11 | -$599.00K 10-K · filed 2014-03-11 | -$212.00K 10-K · filed 2012-03-15 | |||
| 2011-09-30 | -$2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$1.45M derived: sum of 2 quarters · filed 2012-11-05 | $148.00K 10-Q · filed 2012-11-05 | -$1.73M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $690.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $2.29M 10-Q · filed 2012-08-06 | $409.00K derived: sum of 3 quarters · filed 2013-03-15 | $1.82M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | $1.60M 10-Q · filed 2012-05-08 | -$281.00K derived: sum of 2 quarters · filed 2013-03-15 | $1.14M derived: sum of 3 quarters · filed 2013-03-15 | |||||
| 2010-12-31 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$461.00K derived: sum of 2 quarters · filed 2013-03-15 | $1.56M 10-K · filed 2013-03-15 | $1.88M 10-K · filed 2012-03-15 | ||||
| 2010-09-30 | $1.42M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $3.44M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | $2.02M 10-Q/A · filed 2011-09-08 | |||||||
| 2009-12-31 | $261.00K 10-K · filed 2012-03-15 |
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