Gentherm Inc Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Gentherm Inc (THRM) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $2.20 million 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-07-23
- Gentherm Inc other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was $2.20M.
- Gentherm Inc other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was $5.78M.
- Gentherm Inc other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was $1.38M, a 97.16% decline year-over-year.
- Gentherm Inc other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was $687.00K.
- Gentherm Inc other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$77.98M, a 272.27% decline from fiscal 2024.
- Gentherm Inc other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $45.27M.
- Gentherm Inc other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was -$13.44M, a 195.44% decline from fiscal 2022.
- Gentherm Inc other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $14.08M, a 34.66% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.20M 10-Q · filed 2026-07-23 | $7.98M 10-Q · filed 2026-07-23 | $9.36M derived: sum of 3 quarters · filed 2026-07-23 | $10.05M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $5.78M 10-Q · filed 2026-04-23 | $7.16M derived: sum of 2 quarters · filed 2026-04-23 | $7.85M derived: sum of 3 quarters · filed 2026-04-23 | -$46.77M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $2.07M derived: sum of 2 quarters · filed 2026-02-19 | -$52.55M derived: sum of 3 quarters · filed 2026-07-23 | -$77.98M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $687.00K 10-Q · filed 2025-10-23 | -$53.94M derived: sum of 2 quarters · filed 2026-07-23 | -$79.36M 10-Q · filed 2025-10-23 | -$30.65M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | -$54.62M 10-Q · filed 2026-07-23 | -$80.05M 10-Q · filed 2026-07-23 | -$31.34M derived: sum of 3 quarters · filed 2026-07-23 | -$53.78M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | -$25.43M 10-Q · filed 2026-04-23 | $23.28M derived: sum of 2 quarters · filed 2026-04-23 | $846.00K derived: sum of 3 quarters · filed 2026-04-23 | $5.46M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $48.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $26.27M derived: sum of 2 quarters · filed 2026-02-19 | $30.88M derived: sum of 3 quarters · filed 2026-02-19 | $45.27M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | -$22.44M 10-Q · filed 2025-10-23 | -$17.83M derived: sum of 2 quarters · filed 2025-10-23 | -$3.45M 10-Q · filed 2025-10-23 | -$28.67M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $4.61M 10-Q · filed 2025-07-24 | $18.99M 10-Q · filed 2025-07-24 | -$6.24M derived: sum of 3 quarters · filed 2026-02-19 | $10.22M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $14.38M 10-Q · filed 2025-04-24 | -$10.85M derived: sum of 2 quarters · filed 2026-02-19 | $5.61M derived: sum of 3 quarters · filed 2026-02-19 | $9.20M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$25.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$8.77M derived: sum of 2 quarters · filed 2026-02-19 | -$5.18M derived: sum of 3 quarters · filed 2026-02-19 | -$13.44M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $16.46M 10-Q · filed 2024-10-30 | $20.04M derived: sum of 2 quarters · filed 2024-10-30 | $11.79M 10-Q · filed 2024-10-30 | -$34.81M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $3.59M 10-Q · filed 2024-07-31 | -$4.67M 10-Q · filed 2024-07-31 | -$51.26M derived: sum of 3 quarters · filed 2025-02-19 | -$22.58M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | -$8.26M 10-Q · filed 2024-04-30 | -$54.85M derived: sum of 2 quarters · filed 2025-02-19 | -$26.17M derived: sum of 3 quarters · filed 2025-02-19 | -$3.47M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | -$46.59M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$17.91M derived: sum of 2 quarters · filed 2025-02-19 | $4.79M derived: sum of 3 quarters · filed 2025-02-19 | $14.08M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $28.68M 10-Q · filed 2023-10-26 | $51.38M derived: sum of 2 quarters · filed 2023-10-26 | $60.68M 10-Q · filed 2023-10-26 | $66.17M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $22.70M 10-Q · filed 2023-08-01 | $31.99M 10-Q · filed 2023-08-01 | $37.49M derived: sum of 3 quarters · filed 2024-02-21 | $44.92M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $9.29M 10-Q · filed 2023-04-27 | $14.79M derived: sum of 2 quarters · filed 2024-02-21 | $22.22M derived: sum of 3 quarters · filed 2024-02-21 | $17.69M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $12.93M derived: sum of 2 quarters · filed 2024-02-21 | $8.40M derived: sum of 3 quarters · filed 2024-02-21 | $21.55M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $7.43M 10-Q · filed 2022-11-03 | $2.90M derived: sum of 2 quarters · filed 2022-11-03 | $16.06M 10-Q · filed 2022-11-03 | $383.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$4.53M 10-Q · filed 2022-08-02 | $8.62M 10-Q · filed 2022-08-02 | -$7.05M derived: sum of 3 quarters · filed 2023-02-24 | -$21.41M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $13.15M 10-Q · filed 2022-05-04 | -$2.52M derived: sum of 2 quarters · filed 2023-02-24 | -$16.88M derived: sum of 3 quarters · filed 2023-02-24 | -$22.83M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$15.67M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$30.04M derived: sum of 2 quarters · filed 2023-02-24 | -$35.98M derived: sum of 3 quarters · filed 2023-02-24 | -$27.24M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$14.36M 10-Q · filed 2021-10-29 | -$20.31M derived: sum of 2 quarters · filed 2021-10-29 | -$11.57M 10-Q · filed 2021-10-29 | -$24.79M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | -$5.95M 10-Q · filed 2021-07-30 | $2.79M 10-Q · filed 2021-07-30 | -$10.43M derived: sum of 3 quarters · filed 2022-02-17 | $4.74M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $8.74M 10-Q · filed 2021-04-30 | -$4.48M derived: sum of 2 quarters · filed 2022-02-17 | $10.69M derived: sum of 3 quarters · filed 2022-02-17 | $7.21M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | -$13.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $1.95M derived: sum of 2 quarters · filed 2022-02-17 | -$1.53M derived: sum of 3 quarters · filed 2022-02-17 | $2.72M 10-K · filed 2022-02-17 | $393.00K 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $15.17M 10-Q · filed 2020-10-30 | $315.00K 10-Q · filed 2019-10-29 | $11.69M derived: sum of 2 quarters · filed 2020-10-30 | $15.94M 10-Q · filed 2020-10-30 | $489.00K 10-Q · filed 2019-10-29 | $35.33M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-06-30 | -$3.48M 10-Q · filed 2020-08-04 | -$3.00K 10-Q · filed 2019-07-26 | $771.00K 10-Q · filed 2020-08-04 | $174.00K 10-Q · filed 2019-07-26 | $20.16M derived: sum of 3 quarters · filed 2021-03-01 | $20.14M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-03-31 | $4.25M 10-Q · filed 2020-05-07 | $177.00K 10-Q · filed 2019-05-01 | $23.64M derived: sum of 2 quarters · filed 2021-03-01 | $23.62M derived: sum of 3 quarters · filed 2021-03-01 | $23.78M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | $19.39M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $19.37M derived: sum of 2 quarters · filed 2021-03-01 | $19.53M derived: sum of 3 quarters · filed 2021-03-01 | $19.60M 10-K · filed 2021-03-01 | $390.00K 10-K · filed 2019-02-26 | |||
| 2018-09-30 | -$15.00K 10-Q · filed 2019-10-29 | $141.00K derived: sum of 2 quarters · filed 2019-10-29 | $217.00K 10-Q · filed 2019-10-29 | -$89.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $156.00K 10-Q · filed 2019-07-26 | $232.00K 10-Q · filed 2019-07-26 | -$74.00K derived: sum of 3 quarters · filed 2020-02-20 | -$25.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $76.00K 10-Q · filed 2019-05-01 | -$230.00K derived: sum of 2 quarters · filed 2020-02-20 | -$181.00K derived: sum of 3 quarters · filed 2020-02-20 | -$75.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$306.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$257.00K derived: sum of 2 quarters · filed 2020-02-20 | -$151.00K derived: sum of 3 quarters · filed 2020-02-20 | -$148.00K 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $49.00K 10-Q · filed 2018-11-01 | $155.00K derived: sum of 2 quarters · filed 2018-11-01 | $158.00K 10-Q · filed 2018-11-01 | $948.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $106.00K 10-Q · filed 2018-07-31 | $109.00K 10-Q · filed 2018-07-31 | $899.00K derived: sum of 3 quarters · filed 2019-02-26 | $912.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $3.00K 10-Q · filed 2018-04-27 | $793.00K derived: sum of 2 quarters · filed 2019-02-26 | $806.00K derived: sum of 3 quarters · filed 2019-02-26 | $948.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $790.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $803.00K derived: sum of 2 quarters · filed 2019-02-26 | $945.00K derived: sum of 3 quarters · filed 2019-02-26 | -$297.00K 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $13.00K 10-Q · filed 2017-10-30 | $155.00K derived: sum of 2 quarters · filed 2017-10-30 | -$1.09M 10-Q · filed 2017-10-30 | $94.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $142.00K 10-Q · filed 2017-07-31 | -$1.10M 10-Q · filed 2017-07-31 | $81.00K derived: sum of 3 quarters · filed 2018-02-23 | $30.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$1.24M 10-Q · filed 2017-05-01 | -$61.00K derived: sum of 2 quarters · filed 2018-02-23 | -$112.00K derived: sum of 3 quarters · filed 2018-02-23 | -$358.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $1.13M derived: sum of 2 quarters · filed 2018-02-23 | $884.00K derived: sum of 3 quarters · filed 2018-02-23 | $417.00K 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$51.00K 10-Q · filed 2016-10-28 | -$297.00K derived: sum of 2 quarters · filed 2016-10-28 | -$764.00K 10-Q · filed 2016-10-28 | -$5.95M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$246.00K 10-Q · filed 2016-07-29 | -$713.00K 10-Q · filed 2016-07-29 | -$5.90M derived: sum of 3 quarters · filed 2017-02-23 | -$5.91M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$467.00K 10-Q · filed 2016-04-29 | -$5.65M derived: sum of 2 quarters · filed 2017-02-23 | -$5.66M derived: sum of 3 quarters · filed 2017-02-23 | -$5.94M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$5.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$5.19M derived: sum of 2 quarters · filed 2017-02-23 | -$5.47M derived: sum of 3 quarters · filed 2017-02-23 | -$6.05M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$8.00K 10-Q · filed 2015-10-30 | -$288.00K derived: sum of 2 quarters · filed 2015-10-30 | -$862.00K 10-Q · filed 2015-10-30 | -$1.49M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$280.00K 10-Q · filed 2015-07-31 | -$854.00K 10-Q · filed 2015-07-31 | -$1.48M derived: sum of 3 quarters · filed 2016-02-25 | -$1.39M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$574.00K 10-Q · filed 2015-05-01 | -$1.20M derived: sum of 2 quarters · filed 2016-02-25 | -$1.11M derived: sum of 3 quarters · filed 2016-02-25 | -$1.19M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$623.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$535.00K derived: sum of 2 quarters · filed 2016-02-25 | -$617.00K derived: sum of 3 quarters · filed 2016-02-25 | -$426.00K 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $88.00K 10-Q · filed 2014-11-10 | $6.00K derived: sum of 2 quarters · filed 2014-11-10 | $197.00K 10-Q · filed 2014-11-10 | |||||
| 2013-06-30 | -$82.00K 10-Q · filed 2014-08-05 | $109.00K 10-Q · filed 2014-08-05 | ||||||
| 2013-03-31 | -$43.00K 10-Q · filed 2014-05-09 | |||||||
| 2012-12-31 | -$108.00K 10-K · filed 2015-03-02 |
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