Gentherm Inc Other Comprehensive Income (Loss), Net of Tax
Gentherm Inc (THRM) reported Other Comprehensive Income (Loss), Net of Tax of -$2.02 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-23
- Gentherm Inc other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$2.02M, a 103.43% decline year-over-year.
- Gentherm Inc other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$8.92M, a 131.52% decline year-over-year.
- Gentherm Inc other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$2.32M.
- Gentherm Inc other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$647.00K, a 103.13% decline year-over-year.
- Gentherm Inc other comprehensive income (loss), net of tax for fiscal 2025 was $84.23M.
- Gentherm Inc other comprehensive income (loss), net of tax for fiscal 2024 was -$55.03M, a 437.03% decline from fiscal 2023.
- Gentherm Inc other comprehensive income (loss), net of tax for fiscal 2023 was $16.33M.
- Gentherm Inc other comprehensive income (loss), net of tax for fiscal 2022 was -$9.57M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$2.02M 10-Q · filed 2026-07-23 | -$10.94M 10-Q · filed 2026-07-23 | -$13.26M derived: sum of 3 quarters · filed 2026-07-23 | -$13.91M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-31 | -$8.92M 10-Q · filed 2026-07-23 | -$11.25M derived: sum of 2 quarters · filed 2026-07-23 | -$11.89M derived: sum of 3 quarters · filed 2026-07-23 | $46.99M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | -$2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$2.97M derived: sum of 2 quarters · filed 2026-02-19 | $55.92M derived: sum of 3 quarters · filed 2026-07-23 | $84.23M 10-K · filed 2026-02-19 | |
| 2025-09-30 | -$647.00K 10-Q · filed 2025-10-23 | $58.24M derived: sum of 2 quarters · filed 2026-07-23 | $86.55M 10-Q · filed 2025-10-23 | $36.38M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-30 | $58.89M 10-Q · filed 2026-07-23 | $87.20M 10-Q · filed 2026-07-23 | $37.03M derived: sum of 3 quarters · filed 2026-07-23 | $57.70M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-31 | $28.31M 10-Q · filed 2026-07-23 | -$21.86M derived: sum of 2 quarters · filed 2026-07-23 | -$1.18M derived: sum of 3 quarters · filed 2026-07-23 | -$11.69M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2024-12-31 | -$50.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$29.49M derived: sum of 2 quarters · filed 2026-02-19 | -$40.00M derived: sum of 3 quarters · filed 2026-02-19 | -$55.03M 10-K · filed 2026-02-19 | |
| 2024-09-30 | $20.68M 10-Q · filed 2025-10-23 | $10.17M derived: sum of 2 quarters · filed 2025-10-23 | -$4.86M 10-Q · filed 2025-10-23 | $20.93M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-06-30 | -$10.50M 10-Q · filed 2025-10-23 | -$25.54M 10-Q · filed 2025-07-24 | $256.00K derived: sum of 3 quarters · filed 2026-02-19 | -$18.29M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-03-31 | -$15.04M 10-Q · filed 2025-10-23 | $10.76M derived: sum of 2 quarters · filed 2026-02-19 | -$7.78M derived: sum of 3 quarters · filed 2026-02-19 | -$9.09M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2023-12-31 | $25.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $7.25M derived: sum of 2 quarters · filed 2026-02-19 | $5.94M derived: sum of 3 quarters · filed 2026-02-19 | $16.33M 10-K · filed 2026-02-19 | |
| 2023-09-30 | -$18.54M 10-Q · filed 2024-10-30 | -$19.85M derived: sum of 2 quarters · filed 2024-10-30 | -$9.47M 10-Q · filed 2024-10-30 | $40.10M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-06-30 | -$1.31M 10-Q · filed 2024-10-30 | $9.08M 10-Q · filed 2024-07-31 | $58.64M derived: sum of 3 quarters · filed 2025-02-19 | $31.23M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | $10.39M 10-Q · filed 2024-10-30 | $59.95M derived: sum of 2 quarters · filed 2025-02-19 | $32.55M derived: sum of 3 quarters · filed 2025-02-19 | $9.63M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | $49.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $22.16M derived: sum of 2 quarters · filed 2025-02-19 | -$761.00K derived: sum of 3 quarters · filed 2025-02-19 | -$9.57M 10-K · filed 2025-02-19 | |
| 2022-09-30 | -$27.40M 10-Q · filed 2023-10-26 | -$50.32M derived: sum of 2 quarters · filed 2023-10-26 | -$59.13M 10-Q · filed 2023-10-26 | -$63.93M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-06-30 | -$22.92M 10-Q · filed 2023-10-26 | -$31.73M 10-Q · filed 2023-08-01 | -$36.53M derived: sum of 3 quarters · filed 2024-02-21 | -$44.47M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-03-31 | -$8.81M 10-Q · filed 2023-10-26 | -$13.61M derived: sum of 2 quarters · filed 2024-02-21 | -$21.55M derived: sum of 3 quarters · filed 2024-02-21 | -$17.07M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2021-12-31 | -$4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$12.75M derived: sum of 2 quarters · filed 2024-02-21 | -$8.27M derived: sum of 3 quarters · filed 2024-02-21 | -$21.94M 10-K · filed 2024-02-21 | |
| 2021-09-30 | -$7.94M 10-Q · filed 2022-11-03 | -$3.46M derived: sum of 2 quarters · filed 2022-11-03 | -$17.14M 10-Q · filed 2022-11-03 | $283.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $4.48M 10-Q · filed 2022-11-03 | -$9.19M 10-Q · filed 2022-08-02 | $8.22M derived: sum of 3 quarters · filed 2023-02-24 | $23.58M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | -$13.67M 10-Q · filed 2022-11-03 | $3.74M derived: sum of 2 quarters · filed 2023-02-24 | $19.10M derived: sum of 3 quarters · filed 2023-02-24 | $26.19M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | $17.42M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $32.78M derived: sum of 2 quarters · filed 2023-02-24 | $39.86M derived: sum of 3 quarters · filed 2023-02-24 | $27.37M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $15.36M 10-Q · filed 2021-10-29 | $22.45M derived: sum of 2 quarters · filed 2021-10-29 | $9.96M 10-Q · filed 2021-10-29 | $22.41M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-06-30 | $7.09M 10-Q · filed 2021-10-29 | -$5.40M 10-Q · filed 2021-07-30 | $7.05M derived: sum of 3 quarters · filed 2022-02-17 | -$8.32M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-03-31 | -$12.49M 10-Q · filed 2021-10-29 | -$31.00K derived: sum of 2 quarters · filed 2022-02-17 | -$15.40M derived: sum of 3 quarters · filed 2022-02-17 | -$11.69M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2019-12-31 | $12.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$2.92M derived: sum of 2 quarters · filed 2022-02-17 | $797.00K derived: sum of 3 quarters · filed 2022-02-17 | -$2.85M 10-K · filed 2022-02-17 | -$2.94M 10-K · filed 2020-02-20 |
| 2019-09-30 | -$15.37M 10-Q · filed 2020-10-30 | -$11.66M derived: sum of 2 quarters · filed 2020-10-30 | -$15.31M 10-Q · filed 2020-10-30 | -$20.94M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $3.71M 10-Q · filed 2020-10-30 | $60.00K 10-Q · filed 2020-08-04 | -$5.56M derived: sum of 3 quarters · filed 2021-03-01 | -$7.60M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | -$3.65M 10-Q · filed 2020-10-30 | -$9.28M derived: sum of 2 quarters · filed 2021-03-01 | -$11.31M derived: sum of 3 quarters · filed 2021-03-01 | -$35.60M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | -$5.62M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$7.66M derived: sum of 2 quarters · filed 2021-03-01 | -$31.95M derived: sum of 3 quarters · filed 2021-03-01 | -$19.06M 10-K · filed 2021-03-01 | |
| 2018-09-30 | -$2.03M 10-Q · filed 2019-10-29 | -$26.33M derived: sum of 2 quarters · filed 2019-10-29 | -$13.43M 10-Q · filed 2019-10-29 | -$8.65M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | -$24.29M 10-Q · filed 2019-07-26 | -$11.40M 10-Q · filed 2019-07-26 | -$6.62M derived: sum of 3 quarters · filed 2020-02-20 | $5.76M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | $12.89M 10-Q · filed 2019-05-01 | $17.67M derived: sum of 2 quarters · filed 2020-02-20 | $30.06M derived: sum of 3 quarters · filed 2020-02-20 | $53.84M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | $4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $17.16M derived: sum of 2 quarters · filed 2020-02-20 | $40.95M derived: sum of 3 quarters · filed 2020-02-20 | $48.65M 10-K · filed 2020-02-20 | |
| 2017-09-30 | $12.38M 10-Q · filed 2018-11-01 | $36.17M derived: sum of 2 quarters · filed 2018-11-01 | $43.87M 10-Q · filed 2018-11-01 | $22.61M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | $23.79M 10-Q · filed 2018-07-31 | $31.48M 10-Q · filed 2018-07-31 | $10.22M derived: sum of 3 quarters · filed 2019-02-26 | $11.89M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | $7.70M 10-Q · filed 2018-04-27 | -$13.56M derived: sum of 2 quarters · filed 2019-02-26 | -$11.89M derived: sum of 3 quarters · filed 2019-02-26 | -$20.01M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | -$21.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$19.59M derived: sum of 2 quarters · filed 2019-02-26 | -$27.71M derived: sum of 3 quarters · filed 2019-02-26 | -$17.42M 10-K · filed 2019-02-26 | |
| 2016-09-30 | $1.67M 10-Q · filed 2017-10-30 | -$6.45M derived: sum of 2 quarters · filed 2017-10-30 | $3.84M 10-Q · filed 2017-10-30 | -$2.37M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$8.12M 10-Q · filed 2017-07-31 | $2.17M 10-Q · filed 2017-07-31 | -$4.04M derived: sum of 3 quarters · filed 2018-02-23 | -$8.97M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $10.29M 10-Q · filed 2017-05-01 | $4.07M derived: sum of 2 quarters · filed 2018-02-23 | -$857.00K derived: sum of 3 quarters · filed 2018-02-23 | $3.68M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | -$6.21M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$11.14M derived: sum of 2 quarters · filed 2018-02-23 | -$6.61M derived: sum of 3 quarters · filed 2018-02-23 | -$25.93M 10-K · filed 2018-02-23 | |
| 2015-09-30 | -$4.93M 10-Q · filed 2016-10-28 | -$396.00K derived: sum of 2 quarters · filed 2016-10-28 | -$19.72M 10-Q · filed 2016-10-28 | -$24.25M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $4.54M 10-Q · filed 2016-07-29 | -$14.79M 10-Q · filed 2016-07-29 | -$19.32M derived: sum of 3 quarters · filed 2017-02-23 | -$33.02M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | -$19.32M 10-Q · filed 2016-04-29 | -$23.86M derived: sum of 2 quarters · filed 2017-02-23 | -$37.56M derived: sum of 3 quarters · filed 2017-02-23 | -$37.91M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | -$4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$18.24M derived: sum of 2 quarters · filed 2017-02-23 | -$18.59M derived: sum of 3 quarters · filed 2017-02-23 | -$20.54M 10-K · filed 2017-02-23 | |
| 2014-09-30 | -$13.70M 10-Q · filed 2015-10-30 | -$14.05M derived: sum of 2 quarters · filed 2015-10-30 | -$16.00M 10-Q · filed 2015-10-30 | -$11.73M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | -$351.00K 10-Q · filed 2015-07-31 | -$2.30M 10-Q · filed 2015-07-31 | $1.97M derived: sum of 3 quarters · filed 2016-02-25 | $10.55M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | -$1.95M 10-Q · filed 2015-05-01 | $2.32M derived: sum of 2 quarters · filed 2016-02-25 | $10.90M derived: sum of 3 quarters · filed 2016-02-25 | $11.31M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $12.86M derived: sum of 2 quarters · filed 2016-02-25 | $13.26M derived: sum of 3 quarters · filed 2016-02-25 | $6.03M 10-K · filed 2016-02-25 | $4.44M 10-K · filed 2014-03-11 |
| 2013-09-30 | $8.58M 10-Q · filed 2014-11-10 | $8.99M derived: sum of 2 quarters · filed 2014-11-10 | $1.76M 10-Q · filed 2014-11-10 | $3.69M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $404.00K 10-Q · filed 2014-08-05 | -$6.83M 10-Q · filed 2014-08-05 | -$4.90M derived: sum of 3 quarters · filed 2015-03-02 | -$844.00K derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | -$7.23M 10-Q · filed 2014-05-09 | -$5.30M derived: sum of 2 quarters · filed 2015-03-02 | -$1.25M derived: sum of 3 quarters · filed 2015-03-02 | -$8.82M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $5.98M derived: sum of 2 quarters · filed 2015-03-02 | -$1.59M derived: sum of 3 quarters · filed 2015-03-02 | $3.52M 10-K · filed 2015-03-02 | $4.60M 10-K · filed 2013-03-15 |
| 2012-09-30 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$3.52M derived: sum of 2 quarters · filed 2013-11-05 | $1.59M 10-Q · filed 2013-11-05 | -$12.07M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | -$7.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$2.46M 10-Q · filed 2013-08-05 | -$16.13M derived: sum of 3 quarters · filed 2014-03-11 | -$25.65M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | $5.12M 10-Q · filed 2013-05-09 | -$8.55M derived: sum of 2 quarters · filed 2014-03-11 | -$18.08M derived: sum of 3 quarters · filed 2014-03-11 | ||
| 2011-12-31 | -$13.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$23.19M derived: sum of 2 quarters · filed 2014-03-11 | -$19.50M 10-K · filed 2014-03-11 | ||
| 2011-09-30 | -$9.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$5.83M 10-Q · filed 2012-11-05 | |||
| 2011-06-30 | $3.70M 10-Q · filed 2012-08-06 | ||||
| 2010-12-31 | $34.00K 10-K · filed 2013-03-15 |
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