Gentherm Inc Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties
Gentherm Inc (THRM) reported Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties of $5.04 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:ProductWarrantyAccrualPreexistingIncreaseDecrease · last filed 2026-07-23
- Gentherm Inc standard and extended product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2026-06-30 was $3.96M, a 156.38% increase year-over-year.
- Gentherm Inc standard and extended product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2026-03-31 was $1.08M.
- Gentherm Inc standard and extended product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2025-12-31 was -$635.00K.
- Gentherm Inc standard and extended product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2025-09-30 was $659.00K, a 81.54% increase year-over-year.
- Gentherm Inc standard and extended product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2025 was $1.49M, a 501.62% increase from fiscal 2024.
- Gentherm Inc standard and extended product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2024 was $247.00K.
- Gentherm Inc standard and extended product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2023 was -$174.00K.
- Gentherm Inc standard and extended product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2022 was -$274.00K.
| Period end | Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 3 month | Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 6 month | Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 9 month | Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 12 month | Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $3.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $5.04M 10-Q · filed 2026-07-23 | $4.41M derived: sum of 3 quarters · filed 2026-07-23 | $5.06M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-31 | $1.08M 10-Q · filed 2026-04-23 | $449.00K derived: sum of 2 quarters · filed 2026-04-23 | $1.11M derived: sum of 3 quarters · filed 2026-04-23 | $2.65M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | -$635.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $24.00K derived: sum of 2 quarters · filed 2026-02-19 | $1.57M derived: sum of 3 quarters · filed 2026-07-23 | $1.49M 10-K · filed 2026-02-19 | |
| 2025-09-30 | $659.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $2.20M derived: sum of 2 quarters · filed 2026-07-23 | $2.12M 10-Q · filed 2025-10-23 | $1.64M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-30 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $1.46M 10-Q · filed 2026-07-23 | $984.00K derived: sum of 3 quarters · filed 2026-07-23 | $1.35M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-31 | -$81.00K 10-Q · filed 2026-04-23 | -$559.00K derived: sum of 2 quarters · filed 2026-04-23 | -$196.00K derived: sum of 3 quarters · filed 2026-04-23 | -$957.00K derived: sum of 4 quarters · filed 2026-04-23 | |
| 2024-12-31 | -$478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$115.00K derived: sum of 2 quarters · filed 2026-02-19 | -$876.00K derived: sum of 3 quarters · filed 2026-02-19 | $247.00K 10-K · filed 2026-02-19 | |
| 2024-09-30 | $363.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$398.00K derived: sum of 2 quarters · filed 2025-10-23 | $725.00K 10-Q · filed 2025-10-23 | $985.00K derived: sum of 4 quarters · filed 2025-10-23 | |
| 2024-06-30 | -$761.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $362.00K 10-Q · filed 2025-07-24 | $622.00K derived: sum of 3 quarters · filed 2025-07-24 | $220.00K derived: sum of 4 quarters · filed 2025-07-24 | |
| 2024-03-31 | $1.12M 10-Q · filed 2025-04-24 | $1.38M derived: sum of 2 quarters · filed 2025-04-24 | $981.00K derived: sum of 3 quarters · filed 2025-04-24 | $955.00K derived: sum of 4 quarters · filed 2025-04-24 | |
| 2023-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$142.00K derived: sum of 2 quarters · filed 2025-02-19 | -$168.00K derived: sum of 3 quarters · filed 2025-02-19 | -$174.00K 10-K · filed 2025-02-19 | |
| 2023-09-30 | -$402.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$428.00K derived: sum of 2 quarters · filed 2024-10-30 | -$434.00K 10-Q · filed 2024-10-30 | -$508.00K derived: sum of 4 quarters · filed 2024-10-30 | |
| 2023-06-30 | -$26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$32.00K 10-Q · filed 2024-07-31 | -$106.00K derived: sum of 3 quarters · filed 2024-07-31 | -$135.00K derived: sum of 4 quarters · filed 2024-07-31 | |
| 2023-03-31 | -$6.00K 10-Q · filed 2024-04-30 | -$80.00K derived: sum of 2 quarters · filed 2024-04-30 | -$109.00K derived: sum of 3 quarters · filed 2024-04-30 | -$128.00K derived: sum of 4 quarters · filed 2024-04-30 | |
| 2022-12-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$103.00K derived: sum of 2 quarters · filed 2024-02-21 | -$122.00K derived: sum of 3 quarters · filed 2024-02-21 | -$274.00K 10-K · filed 2024-02-21 | |
| 2022-09-30 | -$29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$48.00K derived: sum of 2 quarters · filed 2023-10-26 | -$200.00K 10-Q · filed 2023-10-26 | -$591.00K derived: sum of 4 quarters · filed 2023-10-26 | |
| 2022-06-30 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$171.00K 10-Q · filed 2023-08-01 | -$562.00K derived: sum of 3 quarters · filed 2023-08-01 | $70.00K derived: sum of 4 quarters · filed 2023-08-01 | |
| 2022-03-31 | -$152.00K 10-Q · filed 2023-04-27 | -$543.00K derived: sum of 2 quarters · filed 2023-04-27 | $89.00K derived: sum of 3 quarters · filed 2023-04-27 | -$496.00K derived: sum of 4 quarters · filed 2023-04-27 | |
| 2021-12-31 | -$391.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $241.00K derived: sum of 2 quarters · filed 2023-02-24 | -$344.00K derived: sum of 3 quarters · filed 2023-02-24 | -$73.00K 10-K · filed 2023-02-24 | |
| 2021-09-30 | $632.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $47.00K derived: sum of 2 quarters · filed 2022-11-03 | $318.00K 10-Q · filed 2022-11-03 | $619.00K derived: sum of 4 quarters · filed 2022-11-03 | |
| 2021-06-30 | -$585.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$314.00K 10-Q · filed 2022-08-02 | -$13.00K derived: sum of 3 quarters · filed 2022-08-02 | -$265.00K derived: sum of 4 quarters · filed 2022-08-02 | |
| 2021-03-31 | $271.00K 10-Q · filed 2022-05-04 | $572.00K derived: sum of 2 quarters · filed 2022-05-04 | $320.00K derived: sum of 3 quarters · filed 2022-05-04 | -$172.00K derived: sum of 4 quarters · filed 2022-05-04 | |
| 2020-12-31 | $301.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $49.00K derived: sum of 2 quarters · filed 2022-02-17 | -$443.00K derived: sum of 3 quarters · filed 2022-02-17 | -$893.00K 10-K · filed 2022-02-17 | |
| 2020-09-30 | -$252.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$744.00K derived: sum of 2 quarters · filed 2021-10-29 | -$1.19M 10-Q · filed 2021-10-29 | -$2.44M derived: sum of 4 quarters · filed 2021-10-29 | |
| 2020-06-30 | -$492.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$942.00K 10-Q · filed 2021-07-30 | -$2.18M derived: sum of 3 quarters · filed 2021-07-30 | -$2.18M derived: sum of 4 quarters · filed 2021-07-30 | |
| 2020-03-31 | -$450.00K 10-Q · filed 2021-04-30 | -$1.69M derived: sum of 2 quarters · filed 2021-04-30 | -$1.69M derived: sum of 3 quarters · filed 2021-04-30 | -$1.80M derived: sum of 4 quarters · filed 2021-04-30 | |
| 2019-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.24M derived: sum of 2 quarters · filed 2021-03-01 | -$1.35M derived: sum of 3 quarters · filed 2021-03-01 | -$1.66M 10-K · filed 2021-03-01 | $1.66M 10-K · filed 2020-02-20 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$114.00K derived: sum of 2 quarters · filed 2020-10-30 | -$419.00K 10-Q · filed 2020-10-30 | ||
| 2019-06-30 | -$114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$419.00K 10-Q · filed 2020-08-04 | |||
| 2019-03-31 | -$305.00K 10-Q · filed 2020-05-07 | ||||
| 2018-12-31 | $608.00K 10-K · filed 2020-02-20 | ||||
| 2017-12-31 | $2.65M 10-K · filed 2019-02-26 | ||||
| 2014-12-31 | -$3.74M 10-K · filed 2016-02-25 |
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