Gentherm Inc Effective Tax Rate
Gentherm Inc (THRM) reported Effective Tax Rate of 39.70% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-23
- Gentherm Inc effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 39.70%, a 51.11% decline year-over-year.
- Gentherm Inc effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 44.60%, a 57.96% decline year-over-year.
- Gentherm Inc effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 28.40%, a 60.45% increase year-over-year.
- Gentherm Inc effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 81.20%, a 141.67% increase year-over-year.
- Gentherm Inc effective income tax rate reconciliation, percent for fiscal 2025 was 49.00%, a 34.25% increase from fiscal 2024.
- Gentherm Inc effective income tax rate reconciliation, percent for fiscal 2024 was 36.50%, a 37.22% increase from fiscal 2023.
- Gentherm Inc effective income tax rate reconciliation, percent for fiscal 2023 was 26.60%, a 26.72% decline from fiscal 2022.
- Gentherm Inc effective income tax rate reconciliation, percent for fiscal 2022 was 36.30%, a 102.79% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | 39.70% 10-Q · filed 2026-07-23 | 42.20% 10-Q · filed 2026-07-23 | |||
| 2026-03-31 | 44.60% 10-Q · filed 2026-04-23 | ||||
| 2025-12-31 | 49.00% 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | 28.40% 10-Q · filed 2025-10-23 | 40.00% 10-Q · filed 2025-10-23 | |||
| 2025-06-30 | 81.20% 10-Q · filed 2026-07-23 | 92.40% 10-Q · filed 2026-07-23 | |||
| 2025-03-31 | 106.10% 10-Q · filed 2026-04-23 | ||||
| 2024-12-31 | 36.50% 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | 17.70% 10-Q · filed 2025-10-23 | 25.00% 10-Q · filed 2025-10-23 | |||
| 2024-06-30 | 33.60% 10-Q · filed 2025-07-24 | 28.00% 10-Q · filed 2025-07-24 | |||
| 2024-03-31 | 19.30% 10-Q · filed 2025-04-24 | ||||
| 2023-12-31 | 26.60% 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | 30.40% 10-Q · filed 2024-10-30 | 41.00% 10-Q · filed 2024-10-30 | |||
| 2023-06-30 | 147.10% 10-Q · filed 2024-07-31 | 57.20% 10-Q · filed 2024-07-31 | |||
| 2023-03-31 | 31.90% 10-Q · filed 2024-04-30 | ||||
| 2022-12-31 | 36.30% 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | 37.10% 10-Q · filed 2023-10-26 | 32.80% 10-Q · filed 2023-10-26 | |||
| 2022-06-30 | 35.70% 10-Q · filed 2023-08-01 | 30.40% 10-Q · filed 2023-08-01 | |||
| 2022-03-31 | 26.80% 10-Q · filed 2023-04-27 | ||||
| 2021-12-31 | 17.90% 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | 22.90% 10-Q · filed 2022-11-03 | 19.70% 10-Q · filed 2022-11-03 | |||
| 2021-06-30 | 18.80% 10-Q · filed 2022-08-02 | 18.70% 10-Q · filed 2022-08-02 | |||
| 2021-03-31 | 18.70% 10-Q · filed 2022-05-04 | ||||
| 2020-12-31 | 26.80% 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | 28.50% 10-Q · filed 2021-10-29 | 37.20% 10-Q · filed 2021-10-29 | |||
| 2020-06-30 | -2.00% 10-Q · filed 2021-07-30 | 78.30% 10-Q · filed 2021-07-30 | |||
| 2020-03-31 | 31.30% 10-Q · filed 2021-04-30 | ||||
| 2019-12-31 | 17.40% 10-K · filed 2022-02-17 | 36.60% 10-K · filed 2020-02-20 | |||
| 2019-09-30 | 29.90% 10-Q · filed 2020-10-30 | 41.50% 10-Q · filed 2020-10-30 | |||
| 2019-06-30 | 66.90% 10-Q · filed 2020-08-04 | 52.70% 10-Q · filed 2020-08-04 | |||
| 2019-03-31 | 45.00% 10-Q · filed 2020-05-07 | ||||
| 2018-12-31 | 27.90% 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | 110.70% 10-Q · filed 2019-10-29 | 25.10% 10-Q · filed 2019-10-29 | |||
| 2017-12-31 | 49.10% 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | 30.70% 10-K · filed 2019-02-26 | ||||
| 2015-12-31 | 26.00% 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | 25.60% 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | 24.00% 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | 25.60% 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | 29.40% 10-K · filed 2014-03-11 | ||||
| 2010-12-31 | 22.80% 10-K · filed 2013-03-15 |
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