Gentherm Inc Effective Income Tax Rate Reconciliation Gilti Amount
Gentherm Inc (THRM) reported Effective Income Tax Rate Reconciliation Gilti Amount of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-19
- Gentherm Inc effective income tax rate reconciliation gilti amount for fiscal 2025 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-19 |
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