Gentherm Inc Deferred State and Local Income Tax Expense (Benefit)
Gentherm Inc (THRM) reported Deferred State and Local Income Tax Expense (Benefit) of $2.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- Gentherm Inc deferred state and local income tax expense (benefit) for fiscal 2025 was $2.00K, a 96.97% decline from fiscal 2024.
- Gentherm Inc deferred state and local income tax expense (benefit) for fiscal 2024 was $66.00K, a 85.14% decline from fiscal 2023.
- Gentherm Inc deferred state and local income tax expense (benefit) for fiscal 2023 was $444.00K.
- Gentherm Inc deferred state and local income tax expense (benefit) for fiscal 2022 was -$213.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $66.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $444.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | -$213.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | -$91.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $32.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$1.00K 10-K · filed 2022-02-17 |
| 2018-12-31 | $20.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $2.31M 10-K · filed 2020-02-20 |
| 2016-12-31 | -$742.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | -$183.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $9.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | -$95.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $348.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $182.00K 10-K · filed 2014-03-11 |
| 2010-12-31 | -$284.00K 10-K · filed 2013-03-15 |
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