Gentherm Inc (THRM) Shareholder Equity
- 2026-06-30: Common Stock, Value, IssuedUSD $10.71M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-11.90M; Retained Earnings (Accumulated Deficit)USD $722.72M; Stockholders' Equity Attributable to ParentUSD $723.12M.
- 2026-03-31: Common Stock, Value, IssuedUSD $6.46M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-9.89M; Retained Earnings (Accumulated Deficit)USD $718.30M; Stockholders' Equity Attributable to ParentUSD $716.47M.
- 2025-12-31: Common Stock, Value, IssuedUSD $5.61M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-964.00K; Retained Earnings (Accumulated Deficit)USD $714.09M; Stockholders' Equity Attributable to ParentUSD $720.32M.
- 2025-09-30: Common Stock, Value, IssuedUSD $3.90M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $1.36M; Retained Earnings (Accumulated Deficit)USD $711.10M; Stockholders' Equity Attributable to ParentUSD $717.95M.
Gentherm Inc Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Common Stock, Value, Issued USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition USD | Noncontrolling Interest in Variable Interest Entity USD | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax USD | Additional Paid in Capital, Common Stock USD | Additional Paid in Capital USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Treasury Stock, Shares, Acquired shares | Noncontrolling Interest, Increase from Subsidiary Equity Issuance USD | Noncontrolling Interest, Increase from Business Combination USD | Treasury Stock Acquired, Average Cost Per Share USD/shares | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation USD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $10.71M | $-11.90M | $722.72M | $723.12M | (m) | (m) | 3 month · $3.10M 6 month · $6.13M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $6.46M | $-9.89M | $718.30M | $716.47M | (m) | (m) | 3 month · $3.03M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $5.61M | $-964.00K | $714.09M | $720.32M | (m) | (m) | 12 month · $4.98M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $3.90M | $1.36M | $711.10M | $717.95M | (m) | (m) | 3 month · $2.22M 9 month · $2.32M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | (m) | $2.00M | $696.15M | $699.75M | (m) | (m) | 3 month · $187.00K 6 month · $95.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $3.45M | $-56.88M | $695.67M | $646.53M | (m) | (m) | 3 month · $-92.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $2.05M | $-85.19M | $695.80M | $616.95M | 12 month · $12.92M | $3.90M | 12 month · $7.52M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $10.70M | $-35.02M | $680.48M | $660.71M | 3 month · $4.04M | $3.90M | 3 month · $494.00K 9 month · $8.67M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $26.54M | $-55.70M | $664.51M | $640.30M | 3 month · $5.16M | $3.90M | 3 month · $3.85M 6 month · $8.17M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $53.27M | $-45.20M | $638.99M | $647.06M | 3 month · $2.59M | $3.90M | 3 month · $4.33M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $50.50M | $-30.16M | $624.38M | $644.72M | 12 month · $9.08M | $2.80M | 12 month · $9.58M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $97.72M | $-55.95M | $612.91M | $660.05M | 3 month · $3.29M | $5.70M | 3 month · $2.77M 9 month · $5.80M | (m) | (m) | (m) | (m) | 3 month · 11.10K 9 month · 31.09K | (m) | (m) | 3 month · 56.91 9 month · 58.54 | (m) |
| 2023-06-30 | $105.53M | $-37.41M | $597.07M | $670.56M | 3 month · $3.10M | $5.70M | 3 month · $1.98M 6 month · $3.03M | (m) | (m) | (m) | (m) | 3 month · 10.00K 6 month · 19.99K | (m) | (m) | 3 month · 59.71 6 month · 59.49 | (m) |
| 2023-03-31 | $112.42M | $-36.10M | $598.62M | $680.32M | 3 month · $-309.00K | $5.20M | 3 month · $1.05M | (m) | (m) | (m) | (m) | 3 month · 10.00K | (m) | (m) | 3 month · 59.27 | (m) |
| 2022-12-31 | $122.66M | $-46.49M | $590.66M | $672.27M | 12 month · $3.59M | $5.20M | 12 month · $1.34M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-09-30 | $119.80M | $-96.05M | $594.86M | $624.09M | 3 month · $-1.53M | $5.20M | 3 month · $315.00K 9 month · $750.00K | (m) | (m) | (m) | (m) | 3 month · 0.00 9 month · 0.00 | (m) | (m) | (m) | (m) |
| 2022-06-30 | $121.09M | $-68.65M | $585.03M | $643.20M | 3 month · $3.26M | $5.20M | 3 month · $298.00K 6 month · $435.00K | (m) | (m) | (m) | (m) | 6 month · 0.00 | (m) | (m) | (m) | (m) |
| 2022-03-31 | $117.83M | $-45.73M | $577.96M | $655.79M | 3 month · $-960.00K | $5.20M | 3 month · $137.00K | (m) | (m) | (m) | (m) | 3 month · 0.00 | (m) | (m) | (m) | (m) |
| 2021-12-31 | $118.65M | $-36.92M | $566.22M | $653.81M | 12 month · $15.98M | $5.00M | 12 month · $1.46M | (m) | (m) | (m) | (m) | 12 month · 20.00K | (m) | (m) | 12 month · 83.44 | (m) |
| 2021-09-30 | $135.45M | $-32.12M | $546.17M | $655.48M | 3 month · $2.52M | (m) | 3 month · $450.00K 9 month · $1.46M | (m) | (m) | (m) | (m) | 3 month · 0.00 9 month · 0.00 | (m) | (m) | (m) | (m) |
| 2021-06-30 | $132.74M | $-24.18M | $530.48M | $645.21M | 3 month · $3.18M | $5.20M | 3 month · $426.00K 6 month · $935.00K | (m) | (m) | (m) | (m) | 6 month · 0.00 | (m) | (m) | (m) | (m) |
| 2021-03-31 | $129.60M | $-28.66M | $505.69M | $612.76M | 3 month · $7.19M | (m) | 3 month · $478.00K | (m) | (m) | (m) | (m) | 3 month · 0.00 | (m) | (m) | (m) | (m) |
| 2020-12-31 | $121.07M | $-14.98M | $472.78M | $586.33M | 12 month · $24.26M | (m) | 12 month · $-2.15M | (m) | (m) | (m) | (m) | 12 month · 9.09K | (m) | (m) | (m) | (m) |
| 2020-09-30 | $107.06M | $-32.49M | $427.43M | $511.80M | 3 month · $2.97M | (m) | 3 month · $1.06M 9 month · $1.32M | (m) | (m) | (m) | (m) | 3 month · 0.00 9 month · 9.10M | (m) | (m) | 9 month · 36.93 | (m) |
| 2020-06-30 | $104.11M | $-47.84M | $403.28M | $469.32M | 3 month · $2.18M | (m) | 3 month · $-886.00K 6 month · $-261.00K | (m) | (m) | (m) | (m) | 3 month · 0.00 6 month · 9.10M | (m) | (m) | 6 month · 36.93 | (m) |
| 2020-03-31 | $102.06M | $-54.93M | $413.61M | $470.38M | 3 month · $7.44M | (m) | 3 month · $625.00K | (m) | (m) | (m) | (m) | 3 month · 9.10M | (m) | (m) | 3 month · 36.93 | (m) |
| 2019-12-31 | $102.51M | $-42.35M | $413.09M | $484.10M | 12 month · $21.41M | (m) | 12 month · $1.11M | (m) | (m) | (m) | (m) | 12 month · 63.00M | (m) | (m) | 12 month · 39.67 | (m) |
| 2019-09-30 | $103.78M | $-54.81M | $391.28M | $451.59M | 3 month · $10.80M | (m) | 3 month · $424.00K 9 month · $553.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-06-30 | $115.31M | $-39.44M | $375.39M | $465.28M | 3 month · $5.33M 6 month · $272.00K | (m) | 3 month · $178.00K 6 month · $129.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-03-31 | $134.49M | $-43.15M | $372.64M | $478.49M | 3 month · $1.80M | (m) | 3 month · $-49.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-12-31 | $140.30M | $-39.50M | $363.96M | $479.70M | 12 month · $22.64M | (m) | 12 month · $391.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-09-30 | $218.57M | $-33.88M | $351.34M | $550.32M | 3 month · $823.00K | (m) | 3 month · $-167.00K 9 month · $-38.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-06-30 | $252.74M | $-31.84M | $351.69M | $588.43M | 3 month · $803.00K 6 month · $1.64M | (m) | 3 month · $169.00K 6 month · $129.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | $266.81M | $-7.55M | $335.03M | $610.45M | 3 month · $840.00K | (m) | 3 month · $-40.00K | (m) | (m) | (m) | 3 month · $2.20M | (m) | (m) | (m) | (m) | (m) |
| 2017-12-31 | $265.05M | $-20.44M | $293.64M | $553.87M | 12 month · $6.21M | (m) | 12 month · $1.94M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-09-30 | $262.94M | $-25.22M | $298.89M | $550.80M | 9 month · $4.69M | (m) | 3 month · $1.36M 9 month · $577.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-06-30 | $266.08M | $-37.61M | $292.33M | $532.97M | 6 month · $2.53M | (m) | 3 month · $289.00K 6 month · $-780.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-03-31 | $263.66M | $-61.39M | $283.82M | $497.26M | 3 month · $1.18M | (m) | 3 month · $-1.07M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-12-31 | $262.25M | $-69.09M | $256.92M | $460.40M | 12 month · $4.60M | (m) | 12 month · $-593.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $7.51M |
| 2016-09-30 | $260.60M | $-47.83M | $230.89M | $445.11M | 9 month · $3.35M | (m) | 3 month · $-97.00K 9 month · $57.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-06-30 | $259.31M | $-49.50M | $210.66M | $420.69M | 6 month · $2.07M | (m) | 3 month · $336.00K 6 month · $154.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-03-31 | $257.40M | $-41.38M | $192.22M | $407.31M | 3 month · $834.00K | (m) | 3 month · $-182.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | $256.92M | $-51.67M | $180.32M | $384.29M | 12 month · $3.02M | (m) | 12 month · $-1.97M | (m) | (m) | $384.29M | (m) | (m) | (m) | (m) | (m) | 12 month · $6.68M |
| 2015-09-30 | $252.62M | $-45.46M | $151.91M | $352.38M | 9 month · $2.40M | (m) | 3 month · $-432.00K 9 month · $-507.00K | $-6.69M | (m) | $352.38M | (m) | (m) | (m) | (m) | (m) | 9 month · $1.22M |
| 2015-06-30 | $249.66M | $-40.53M | $124.25M | (m) | 6 month · $1.59M | (m) | 3 month · $-65.00K 6 month · $-75.00K | $-6.53M | (m) | $326.85M | (m) | (m) | (m) | (m) | (m) | 6 month · $1.46M |
| 2015-03-31 | $246.13M | $-45.06M | $104.75M | (m) | 3 month · $685.00K | (m) | 3 month · $-10.00K | $-8.19M | (m) | $297.64M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-12-31 | $243.25M | $-25.74M | $84.93M | $294.22M | 12 month · $1.95M | (m) | 12 month · $85.00K | $-8.22M | $-8.22M | $294.22M | (m) | (m) | (m) | (m) | (m) | 12 month · $1.83M |
| 2014-09-30 | $242.55M | $-21.20M | $65.10M | (m) | 9 month · $1.42M | (m) | (m) | (m) | $-6.33M | $280.12M | (m) | (m) | (m) | (m) | (m) | 9 month · $4.00M |
| 2014-06-30 | $238.09M | $-7.50M | $47.81M | (m) | 6 month · $895.00K | (m) | (m) | (m) | $-5.82M | $272.58M | (m) | (m) | (m) | (m) | (m) | 6 month · $4.16M |
| 2014-03-31 | $234.99M | $-7.15M | $31.39M | (m) | 3 month · $375.00K | (m) | (m) | (m) | $-7.68M | $251.55M | (m) | (m) | (m) | (m) | (m) | 3 month · $2.32M |
| 2013-12-31 | $232.07M | $-5.20M | $14.81M | $232.09M | 12 month · $1.13M | (m) | (m) | (m) | $-9.58M | $232.09M | (m) | (m) | (m) | (m) | (m) | 12 month · $2.07M |
| 2013-09-30 | $228.99M | $-9.31M | $3.85M | $214.46M | 9 month · $833.00K | (m) | (m) | (m) | $-9.08M | $215.65M | (m) | (m) | (m) | (m) | (m) | 9 month · $1.32M |
| 2013-06-30 | $221.08M | $-18.06M | $-4.69M | $190.71M | 6 month · $624.00K | (m) | (m) | (m) | $-7.62M | $191.85M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-03-31 | $212.87M | $-18.46M | $-9.65M | $177.58M | 3 month · $222.00K | (m) | (m) | (m) | $-7.17M | $180.25M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | $166.31M | $-11.23M | $-17.38M | $161.81M | 12 month · $823.00K | (m) | (m) | (m) | $24.12M | $215.16M | (m) | (m) | 12 month · $1.92M | (m) | (m) | 12 month · $171.00K |
| 2012-09-30 | $166.13M | $-13.51M | $-16.68M | $161.31M | (m) | (m) | (m) | (m) | $25.38M | $211.98M | (m) | (m) | (m) | (m) | (m) | 9 month · $1.58M |
| 2012-06-30 | $165.50M | $-16.64M | $-19.27M | $154.36M | (m) | (m) | (m) | (m) | $24.77M | $202.44M | (m) | (m) | (m) | (m) | (m) | 6 month · $1.07M |
| 2012-03-31 | $165.40M | $-11.02M | $-23.00M | $155.35M | (m) | (m) | (m) | (m) | $23.97M | $202.14M | (m) | (m) | (m) | (m) | (m) | 3 month · $459.00K |
| 2011-12-31 | $80.50M | $-14.75M | $-28.54M | $60.59M | 12 month · $1.40M | (m) | (m) | (m) | $23.39M | $104.78M | (m) | (m) | 12 month · $1.18M | 12 month · $46.12M | (m) | 12 month · $3.27M |
| 2011-09-30 | $77.46M | $-4.00M | $-31.90M | $65.27M | (m) | (m) | (m) | (m) | $23.71M | $110.65M | (m) | (m) | (m) | (m) | (m) | 9 month · $3.04M |
| 2011-06-30 | $67.00M | $2.90M | $-30.08M | $62.48M | (m) | (m) | (m) | (m) | $22.66M | $108.97M | (m) | (m) | (m) | (m) | (m) | 6 month · $2.22M |
| 2010-12-31 | $65.15M | $93.00K | $-27.83M | $57.54M | 12 month · $1.27M | (m) | (m) | (m) | $20.13M | $55.29M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $46.11M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $45.04M | (m) | (m) | (m) | (m) | (m) | (m) |
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