Gentherm Inc Restructuring Reserve, Settled without Cash
Gentherm Inc (THRM) reported Restructuring Reserve, Settled without Cash of $138.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveSettledWithoutCash2 · last filed 2026-02-19
- Gentherm Inc restructuring reserve, settled without cash for the quarter ending 2024-09-30 was $941.00K.
- Gentherm Inc restructuring reserve, settled without cash for the quarter ending 2024-06-30 was $94.00K.
- Gentherm Inc restructuring reserve, settled without cash for the quarter ending 2024-03-31 was $87.00K.
- Gentherm Inc restructuring reserve, settled without cash for the quarter ending 2021-09-30 was $26.00K, a 78.69% decline year-over-year.
- Gentherm Inc restructuring reserve, settled without cash for fiscal 2025 was $138.00K, a 84.34% decline from fiscal 2024.
- Gentherm Inc restructuring reserve, settled without cash for fiscal 2024 was $881.00K, a 666.09% increase from fiscal 2023.
- Gentherm Inc restructuring reserve, settled without cash for fiscal 2023 was $115.00K.
- Gentherm Inc restructuring reserve, settled without cash for fiscal 2021 was $218.00K, a 68.27% decline from fiscal 2020.
| Period end | Restructuring Reserve, Settled without Cash 3 month | Restructuring Reserve, Settled without Cash 6 month | Restructuring Reserve, Settled without Cash 9 month | Restructuring Reserve, Settled without Cash 12 month |
|---|---|---|---|---|
| 2025-12-31 | $138.00K 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $881.00K 10-K · filed 2026-02-19 | |||
| 2024-09-30 | $941.00K 10-Q · filed 2024-10-30 | $1.03M derived: sum of 2 quarters · filed 2024-10-30 | $1.12M derived: sum of 3 quarters · filed 2024-10-30 | |
| 2024-06-30 | $94.00K 10-Q · filed 2024-10-30 | $181.00K derived: sum of 2 quarters · filed 2024-10-30 | ||
| 2024-03-31 | $87.00K 10-Q · filed 2024-10-30 | |||
| 2023-12-31 | $115.00K 10-K · filed 2025-02-19 | |||
| 2021-12-31 | $218.00K 10-K · filed 2023-02-24 | |||
| 2021-09-30 | $26.00K 10-Q · filed 2021-10-29 | $123.00K derived: sum of 2 quarters · filed 2021-10-29 | $218.00K derived: sum of 3 quarters · filed 2021-10-29 | |
| 2021-06-30 | $97.00K 10-Q · filed 2021-10-29 | $192.00K derived: sum of 2 quarters · filed 2021-10-29 | ||
| 2021-03-31 | $95.00K 10-Q · filed 2021-10-29 | |||
| 2020-12-31 | $687.00K 10-K · filed 2022-02-17 | |||
| 2020-09-30 | $122.00K 10-Q · filed 2020-10-30 | $322.00K derived: sum of 2 quarters · filed 2020-10-30 | $564.00K derived: sum of 3 quarters · filed 2020-10-30 | $1.04M derived: sum of 4 quarters · filed 2021-03-01 |
| 2020-06-30 | $200.00K 10-Q · filed 2020-10-30 | $442.00K derived: sum of 2 quarters · filed 2020-10-30 | $917.00K derived: sum of 3 quarters · filed 2021-03-01 | |
| 2020-03-31 | $242.00K 10-Q · filed 2020-10-30 | $717.00K derived: sum of 2 quarters · filed 2021-03-01 | ||
| 2019-12-31 | $475.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $2.51M 10-K · filed 2021-03-01 | ||
| 2019-09-30 | $2.04M 10-Q · filed 2019-10-29 | |||
| 2018-12-31 | $2.51M 10-K · filed 2020-02-20 |
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