Gentherm Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Gentherm Inc (THRM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 15.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-19
- Gentherm Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 15.70%, a 130.88% increase from fiscal 2023.
- Gentherm Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 6.80%, a 54.36% decline from fiscal 2022.
- Gentherm Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 14.90%, a 776.47% increase from fiscal 2021.
- Gentherm Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 1.70%, a 19.05% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 15.70% 10-K · filed 2026-02-19 | |
| 2023-12-31 | 6.80% 10-K · filed 2026-02-19 | |
| 2022-12-31 | 14.90% 10-K · filed 2025-02-19 | |
| 2021-12-31 | 1.70% 10-K · filed 2024-02-21 | |
| 2020-12-31 | 2.10% 10-K · filed 2023-02-24 | |
| 2019-12-31 | 3.40% 10-K · filed 2022-02-17 | 2.10% 10-K · filed 2020-02-20 |
| 2018-12-31 | 3.40% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 2.40% 10-K · filed 2020-02-20 | |
| 2016-12-31 | 2.40% 10-K · filed 2019-02-26 | |
| 2015-12-31 | 1.80% 10-K · filed 2018-02-23 | |
| 2014-12-31 | 1.80% 10-K · filed 2017-02-23 | |
| 2013-12-31 | 1.40% 10-K · filed 2016-02-25 | |
| 2012-12-31 | 1.60% 10-K · filed 2015-03-02 | |
| 2011-12-31 | 2.80% 10-K · filed 2014-03-11 | |
| 2010-12-31 | 0.70% 10-K · filed 2013-03-15 |
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