Gentherm Inc Income Taxes Paid
Gentherm Inc (THRM) reported Income Taxes Paid of $12.37 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-23
- Gentherm Inc income taxes paid, net for the quarter ending 2026-06-30 was $12.37M, a 60.89% increase year-over-year.
- Gentherm Inc income taxes paid, net for the quarter ending 2026-03-31 was $10.67M, a 107.05% increase year-over-year.
- Gentherm Inc income taxes paid, net for the quarter ending 2025-12-31 was $15.04M, a 1000.07% increase year-over-year.
- Gentherm Inc income taxes paid, net for the quarter ending 2025-09-30 was $9.33M, a 30.10% increase year-over-year.
- Gentherm Inc income taxes paid, net for fiscal 2025 was $37.21M, a 78.57% increase from fiscal 2024.
- Gentherm Inc income taxes paid, net for fiscal 2024 was $20.84M, a 10.47% decline from fiscal 2023.
- Gentherm Inc income taxes paid, net for fiscal 2023 was $23.27M, a 7.52% increase from fiscal 2022.
- Gentherm Inc income taxes paid, net for fiscal 2022 was $21.64M, a 45.69% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $12.37M 10-Q · filed 2026-07-23 | $23.04M 10-Q · filed 2026-07-23 | $38.08M derived: sum of 3 quarters · filed 2026-07-23 | $47.41M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $10.67M 10-Q · filed 2026-04-23 | $25.70M derived: sum of 2 quarters · filed 2026-04-23 | $35.03M derived: sum of 3 quarters · filed 2026-04-23 | $42.72M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | $15.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $24.37M derived: sum of 2 quarters · filed 2026-02-19 | $32.06M derived: sum of 3 quarters · filed 2026-07-23 | $37.21M 10-K · filed 2026-02-19 |
| 2025-09-30 | $9.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $17.02M derived: sum of 2 quarters · filed 2026-07-23 | $22.17M 10-Q · filed 2025-10-23 | $23.54M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | $7.69M 10-Q · filed 2026-07-23 | $12.84M 10-Q · filed 2026-07-23 | $14.21M derived: sum of 3 quarters · filed 2026-07-23 | $21.38M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $5.15M 10-Q · filed 2026-04-23 | $6.52M derived: sum of 2 quarters · filed 2026-04-23 | $13.69M derived: sum of 3 quarters · filed 2026-04-23 | $21.09M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $8.54M derived: sum of 2 quarters · filed 2026-02-19 | $15.94M derived: sum of 3 quarters · filed 2026-02-19 | $20.84M 10-K · filed 2026-02-19 |
| 2024-09-30 | $7.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $14.57M derived: sum of 2 quarters · filed 2025-10-23 | $19.47M 10-Q · filed 2025-10-23 | $23.85M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $7.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $12.30M 10-Q · filed 2025-07-24 | $16.68M derived: sum of 3 quarters · filed 2026-02-19 | $23.95M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $4.90M 10-Q · filed 2025-04-24 | $9.28M derived: sum of 2 quarters · filed 2026-02-19 | $16.55M derived: sum of 3 quarters · filed 2026-02-19 | $22.64M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $11.65M derived: sum of 2 quarters · filed 2026-02-19 | $17.74M derived: sum of 3 quarters · filed 2026-02-19 | $23.27M 10-K · filed 2026-02-19 |
| 2023-09-30 | $7.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $13.36M derived: sum of 2 quarters · filed 2024-10-30 | $18.89M 10-Q · filed 2024-10-30 | $27.03M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $6.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $11.62M 10-Q · filed 2024-07-31 | $19.75M derived: sum of 3 quarters · filed 2025-02-19 | $24.62M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $5.54M 10-Q · filed 2024-04-30 | $13.67M derived: sum of 2 quarters · filed 2025-02-19 | $18.54M derived: sum of 3 quarters · filed 2025-02-19 | $23.91M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $8.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $13.00M derived: sum of 2 quarters · filed 2025-02-19 | $18.38M derived: sum of 3 quarters · filed 2025-02-19 | $21.64M 10-K · filed 2025-02-19 |
| 2022-09-30 | $4.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $10.24M derived: sum of 2 quarters · filed 2023-10-26 | $13.51M 10-Q · filed 2023-10-26 | $16.02M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $5.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $8.64M 10-Q · filed 2023-08-01 | $11.15M derived: sum of 3 quarters · filed 2024-02-21 | $14.94M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $3.27M 10-Q · filed 2023-04-27 | $5.78M derived: sum of 2 quarters · filed 2024-02-21 | $9.56M derived: sum of 3 quarters · filed 2024-02-21 | $15.57M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $6.29M derived: sum of 2 quarters · filed 2024-02-21 | $12.30M derived: sum of 3 quarters · filed 2024-02-21 | $14.86M 10-K · filed 2024-02-21 |
| 2021-09-30 | $3.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $9.79M derived: sum of 2 quarters · filed 2022-11-03 | $12.35M 10-Q · filed 2022-11-03 | $17.61M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $6.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $8.56M 10-Q · filed 2022-08-02 | $13.83M derived: sum of 3 quarters · filed 2023-02-24 | $16.69M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $2.56M 10-Q · filed 2022-05-04 | $7.82M derived: sum of 2 quarters · filed 2023-02-24 | $10.69M derived: sum of 3 quarters · filed 2023-02-24 | $4.04M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $8.13M derived: sum of 2 quarters · filed 2023-02-24 | $1.49M derived: sum of 3 quarters · filed 2023-02-24 | $5.01M 10-K · filed 2023-02-24 |
| 2020-09-30 | $2.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$3.78M derived: sum of 2 quarters · filed 2021-10-29 | -$252.00K 10-Q · filed 2021-10-29 | $4.08M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | -$6.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$3.12M 10-Q · filed 2021-07-30 | $1.22M derived: sum of 3 quarters · filed 2022-02-17 | $4.37M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | $3.52M 10-Q · filed 2021-04-30 | $7.86M derived: sum of 2 quarters · filed 2022-02-17 | $11.01M derived: sum of 3 quarters · filed 2022-02-17 | $11.07M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $7.49M derived: sum of 2 quarters · filed 2022-02-17 | $7.54M derived: sum of 3 quarters · filed 2022-02-17 | $11.01M 10-K · filed 2022-02-17 |
| 2019-09-30 | $3.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $3.21M derived: sum of 2 quarters · filed 2020-10-30 | $6.68M 10-Q · filed 2020-10-30 | $10.58M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $3.52M 10-Q · filed 2020-08-04 | $7.43M derived: sum of 3 quarters · filed 2021-03-01 | $8.58M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $3.47M 10-Q · filed 2020-05-07 | $7.37M derived: sum of 2 quarters · filed 2021-03-01 | $8.53M derived: sum of 3 quarters · filed 2021-03-01 | $19.75M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $5.06M derived: sum of 2 quarters · filed 2021-03-01 | $16.29M derived: sum of 3 quarters · filed 2021-03-01 | $23.16M 10-K · filed 2021-03-01 |
| 2018-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $12.38M derived: sum of 2 quarters · filed 2019-10-29 | $19.25M 10-Q · filed 2019-10-29 | $28.84M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $11.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $18.10M 10-Q · filed 2019-07-26 | $27.68M derived: sum of 3 quarters · filed 2020-02-20 | $36.01M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $6.87M 10-Q · filed 2019-05-01 | $16.45M derived: sum of 2 quarters · filed 2020-02-20 | $24.78M derived: sum of 3 quarters · filed 2020-02-20 | $31.99M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $9.58M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $17.91M derived: sum of 2 quarters · filed 2020-02-20 | $25.12M derived: sum of 3 quarters · filed 2020-02-20 | $76.74M 10-K · filed 2020-02-20 |
| 2017-09-30 | $8.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $15.54M derived: sum of 2 quarters · filed 2018-11-01 | $67.16M 10-Q · filed 2018-11-01 | $70.58M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $7.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $58.83M 10-Q · filed 2018-07-31 | $62.26M derived: sum of 3 quarters · filed 2019-02-26 | $67.04M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $51.62M 10-Q · filed 2018-04-27 | $55.04M derived: sum of 2 quarters · filed 2019-02-26 | $59.83M derived: sum of 3 quarters · filed 2019-02-26 | $63.88M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $8.21M derived: sum of 2 quarters · filed 2019-02-26 | $12.27M derived: sum of 3 quarters · filed 2019-02-26 | $21.61M 10-K · filed 2019-02-26 |
| 2016-09-30 | $4.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $8.84M derived: sum of 2 quarters · filed 2017-10-30 | $18.18M 10-Q · filed 2017-10-30 | $26.69M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $4.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | $13.40M 10-Q · filed 2017-07-31 | $21.91M derived: sum of 3 quarters · filed 2018-02-23 | $26.39M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $9.34M 10-Q · filed 2017-05-01 | $17.85M derived: sum of 2 quarters · filed 2018-02-23 | $22.33M derived: sum of 3 quarters · filed 2018-02-23 | $26.95M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $12.99M derived: sum of 2 quarters · filed 2018-02-23 | $17.61M derived: sum of 3 quarters · filed 2018-02-23 | $32.38M 10-K · filed 2018-02-23 |
| 2015-09-30 | $4.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $9.10M derived: sum of 2 quarters · filed 2016-10-28 | $23.87M 10-Q · filed 2016-10-28 | $32.45M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $4.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $19.38M 10-Q · filed 2016-07-29 | $27.96M derived: sum of 3 quarters · filed 2017-02-23 | $31.25M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $14.77M 10-Q · filed 2016-04-29 | $23.34M derived: sum of 2 quarters · filed 2017-02-23 | $26.64M derived: sum of 3 quarters · filed 2017-02-23 | $31.84M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $8.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $11.87M derived: sum of 2 quarters · filed 2017-02-23 | $17.07M derived: sum of 3 quarters · filed 2017-02-23 | $21.76M 10-K · filed 2017-02-23 |
| 2014-09-30 | $3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $8.49M derived: sum of 2 quarters · filed 2015-10-30 | $13.18M 10-Q · filed 2015-10-30 | $17.33M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $9.89M 10-Q · filed 2015-07-31 | $14.04M derived: sum of 3 quarters · filed 2016-02-25 | $17.86M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $4.69M 10-Q · filed 2015-05-01 | $8.84M derived: sum of 2 quarters · filed 2016-02-25 | $12.65M derived: sum of 3 quarters · filed 2016-02-25 | $14.50M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $7.97M derived: sum of 2 quarters · filed 2016-02-25 | $9.81M derived: sum of 3 quarters · filed 2016-02-25 | $11.33M 10-K · filed 2016-02-25 |
| 2013-09-30 | $3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $5.66M derived: sum of 2 quarters · filed 2014-11-10 | $7.17M 10-Q · filed 2014-11-10 | $9.94M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $3.36M 10-Q · filed 2014-08-05 | $6.13M derived: sum of 3 quarters · filed 2015-03-02 | $7.47M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $1.52M 10-Q · filed 2014-05-09 | $4.29M derived: sum of 2 quarters · filed 2015-03-02 | $5.63M derived: sum of 3 quarters · filed 2015-03-02 | $9.43M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $4.11M derived: sum of 2 quarters · filed 2015-03-02 | $7.91M derived: sum of 3 quarters · filed 2015-03-02 | $8.45M 10-K · filed 2015-03-02 |
| 2012-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $5.14M derived: sum of 2 quarters · filed 2013-11-05 | $5.68M 10-Q · filed 2013-11-05 | $7.94M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $4.33M 10-Q · filed 2013-08-05 | $6.59M derived: sum of 3 quarters · filed 2014-03-11 | $8.55M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-03-31 | $536.00K 10-Q · filed 2013-05-09 | $2.80M derived: sum of 2 quarters · filed 2014-03-11 | $4.75M derived: sum of 3 quarters · filed 2014-03-11 | |
| 2011-12-31 | $2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $4.21M derived: sum of 2 quarters · filed 2014-03-11 | $5.32M 10-K · filed 2014-03-11 | |
| 2011-09-30 | $1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $3.06M 10-Q · filed 2012-11-05 | ||
| 2011-06-30 | $1.11M 10-Q · filed 2012-08-06 | |||
| 2010-12-31 | -$124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$123.00K derived: sum of 2 quarters · filed 2013-03-15 | $182.00K 10-K · filed 2013-03-15 | |
| 2010-09-30 | $1.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $306.00K 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $305.00K 10-Q/A · filed 2011-09-08 | |||
| 2009-12-31 | $321.00K 10-K · filed 2012-03-15 |
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