Gentherm Inc Standard and Extended Product Warranty Accrual, Decrease for Payments
Gentherm Inc (THRM) reported Standard and Extended Product Warranty Accrual, Decrease for Payments of $4.55 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Notes › Product Warranties Disclosures
us-gaap:ProductWarrantyAccrualPayments · last filed 2026-07-23
- Gentherm Inc standard and extended product warranty accrual, decrease for payments for the quarter ending 2026-06-30 was $1.70M, a 19.44% decline year-over-year.
- Gentherm Inc standard and extended product warranty accrual, decrease for payments for the quarter ending 2026-03-31 was $2.85M, a 88.42% increase year-over-year.
- Gentherm Inc standard and extended product warranty accrual, decrease for payments for the quarter ending 2025-12-31 was $2.84M, a 89.47% increase year-over-year.
- Gentherm Inc standard and extended product warranty accrual, decrease for payments for the quarter ending 2025-09-30 was $2.61M, a 67.33% increase year-over-year.
- Gentherm Inc standard and extended product warranty accrual, decrease for payments for fiscal 2025 was $9.07M, a 42.10% increase from fiscal 2024.
- Gentherm Inc standard and extended product warranty accrual, decrease for payments for fiscal 2024 was $6.38M, a 183.39% increase from fiscal 2023.
- Gentherm Inc standard and extended product warranty accrual, decrease for payments for fiscal 2023 was $2.25M, a 22.32% increase from fiscal 2022.
- Gentherm Inc standard and extended product warranty accrual, decrease for payments for fiscal 2022 was $1.84M, a 14.93% decline from fiscal 2021.
| Period end | Standard and Extended Product Warranty Accrual, Decrease for Payments 3 month | Standard and Extended Product Warranty Accrual, Decrease for Payments 6 month | Standard and Extended Product Warranty Accrual, Decrease for Payments 9 month | Standard and Extended Product Warranty Accrual, Decrease for Payments 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $4.55M 10-Q · filed 2026-07-23 | $7.39M derived: sum of 3 quarters · filed 2026-07-23 | $9.99M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $2.85M 10-Q · filed 2026-04-23 | $5.69M derived: sum of 2 quarters · filed 2026-04-23 | $8.30M derived: sum of 3 quarters · filed 2026-04-23 | $10.40M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | $2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $5.45M derived: sum of 2 quarters · filed 2026-02-19 | $7.56M derived: sum of 3 quarters · filed 2026-07-23 | $9.07M 10-K · filed 2026-02-19 |
| 2025-09-30 | $2.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $4.72M derived: sum of 2 quarters · filed 2026-07-23 | $6.23M 10-Q · filed 2025-10-23 | $7.73M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | $2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $3.62M 10-Q · filed 2026-07-23 | $5.12M derived: sum of 3 quarters · filed 2026-07-23 | $6.68M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $1.51M 10-Q · filed 2026-04-23 | $3.01M derived: sum of 2 quarters · filed 2026-04-23 | $4.57M derived: sum of 3 quarters · filed 2026-04-23 | $7.15M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $3.06M derived: sum of 2 quarters · filed 2026-02-19 | $5.63M derived: sum of 3 quarters · filed 2026-02-19 | $6.38M 10-K · filed 2026-02-19 |
| 2024-09-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $4.13M derived: sum of 2 quarters · filed 2025-10-23 | $4.88M 10-Q · filed 2025-10-23 | $5.16M derived: sum of 4 quarters · filed 2025-10-23 |
| 2024-06-30 | $2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $3.32M 10-Q · filed 2025-07-24 | $3.60M derived: sum of 3 quarters · filed 2025-07-24 | $3.90M derived: sum of 4 quarters · filed 2025-07-24 |
| 2024-03-31 | $747.00K 10-Q · filed 2025-04-24 | $1.02M derived: sum of 2 quarters · filed 2025-04-24 | $1.33M derived: sum of 3 quarters · filed 2025-04-24 | $2.44M derived: sum of 4 quarters · filed 2025-04-24 |
| 2023-12-31 | $273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $579.00K derived: sum of 2 quarters · filed 2025-02-19 | $1.69M derived: sum of 3 quarters · filed 2025-02-19 | $2.25M 10-K · filed 2025-02-19 |
| 2023-09-30 | $306.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $1.42M derived: sum of 2 quarters · filed 2024-10-30 | $1.98M 10-Q · filed 2024-10-30 | $2.93M derived: sum of 4 quarters · filed 2024-10-30 |
| 2023-06-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $1.67M 10-Q · filed 2024-07-31 | $2.62M derived: sum of 3 quarters · filed 2024-07-31 | $2.89M derived: sum of 4 quarters · filed 2024-07-31 |
| 2023-03-31 | $559.00K 10-Q · filed 2024-04-30 | $1.51M derived: sum of 2 quarters · filed 2024-04-30 | $1.78M derived: sum of 3 quarters · filed 2024-04-30 | $2.07M derived: sum of 4 quarters · filed 2024-04-30 |
| 2022-12-31 | $951.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $1.22M derived: sum of 2 quarters · filed 2024-02-21 | $1.51M derived: sum of 3 quarters · filed 2024-02-21 | $1.84M 10-K · filed 2024-02-21 |
| 2022-09-30 | $267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $556.00K derived: sum of 2 quarters · filed 2023-10-26 | $890.00K 10-Q · filed 2023-10-26 | $1.68M derived: sum of 4 quarters · filed 2023-10-26 |
| 2022-06-30 | $289.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $623.00K 10-Q · filed 2023-08-01 | $1.41M derived: sum of 3 quarters · filed 2023-08-01 | $2.19M derived: sum of 4 quarters · filed 2023-08-01 |
| 2022-03-31 | $334.00K 10-Q · filed 2023-04-27 | $1.12M derived: sum of 2 quarters · filed 2023-04-27 | $1.90M derived: sum of 3 quarters · filed 2023-04-27 | $2.15M derived: sum of 4 quarters · filed 2023-04-27 |
| 2021-12-31 | $790.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $1.56M derived: sum of 2 quarters · filed 2023-02-24 | $1.81M derived: sum of 3 quarters · filed 2023-02-24 | $2.16M 10-K · filed 2023-02-24 |
| 2021-09-30 | $775.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $1.02M derived: sum of 2 quarters · filed 2022-11-03 | $1.37M 10-Q · filed 2022-11-03 | $2.19M derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | $247.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $599.00K 10-Q · filed 2022-08-02 | $1.42M derived: sum of 3 quarters · filed 2022-08-02 | $1.57M derived: sum of 4 quarters · filed 2022-08-02 |
| 2021-03-31 | $352.00K 10-Q · filed 2022-05-04 | $1.17M derived: sum of 2 quarters · filed 2022-05-04 | $1.33M derived: sum of 3 quarters · filed 2022-05-04 | $1.67M derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | $821.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $974.00K derived: sum of 2 quarters · filed 2022-02-17 | $1.32M derived: sum of 3 quarters · filed 2022-02-17 | $2.60M 10-K · filed 2022-02-17 |
| 2020-09-30 | $153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $499.00K derived: sum of 2 quarters · filed 2021-10-29 | $1.78M 10-Q · filed 2021-10-29 | $2.01M derived: sum of 4 quarters · filed 2021-10-29 |
| 2020-06-30 | $346.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $1.62M 10-Q · filed 2021-07-30 | $1.85M derived: sum of 3 quarters · filed 2021-07-30 | $1.85M derived: sum of 4 quarters · filed 2021-07-30 |
| 2020-03-31 | $1.28M 10-Q · filed 2021-04-30 | $1.51M derived: sum of 2 quarters · filed 2021-04-30 | $1.51M derived: sum of 3 quarters · filed 2021-04-30 | $1.59M derived: sum of 4 quarters · filed 2021-04-30 |
| 2019-12-31 | $229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $229.00K derived: sum of 2 quarters · filed 2021-03-01 | $308.00K derived: sum of 3 quarters · filed 2021-03-01 | $584.00K 10-K · filed 2021-03-01 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $79.00K derived: sum of 2 quarters · filed 2020-10-30 | $355.00K 10-Q · filed 2020-10-30 | |
| 2019-06-30 | $79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $355.00K 10-Q · filed 2020-08-04 | ||
| 2019-03-31 | $276.00K 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | $905.00K 10-K · filed 2020-02-20 | |||
| 2017-12-31 | $979.00K 10-K · filed 2019-02-26 | |||
| 2016-12-31 | $1.10M 10-K · filed 2018-02-23 | |||
| 2015-12-31 | $1.65M 10-K · filed 2017-02-23 | |||
| 2014-12-31 | $1.10M 10-K · filed 2016-02-25 | |||
| 2013-12-31 | $676.00K 10-K · filed 2015-03-02 | |||
| 2012-12-31 | $347.00K 10-K · filed 2014-03-11 | |||
| 2011-12-31 | $81.00K 10-K · filed 2013-03-15 |
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