Gentherm Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Gentherm Inc (THRM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 7.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- Gentherm Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 7.00%.
- Gentherm Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2013 was -0.50%.
- Gentherm Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2011 was 0.50%, a 80.00% decline from fiscal 2010.
- Gentherm Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2010 was 2.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 7.00% 10-K · filed 2026-02-19 |
| 2013-12-31 | -0.50% 10-K · filed 2014-03-11 |
| 2011-12-31 | 0.50% 10-K · filed 2014-03-11 |
| 2010-12-31 | 2.50% 10-K · filed 2013-03-15 |
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