Gentherm Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Gentherm Inc (THRM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- Gentherm Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.40%.
- Gentherm Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -2.90%, a 1550.00% decline from fiscal 2023.
- Gentherm Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 77.78% decline from fiscal 2022.
- Gentherm Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.90%, a 35.71% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.40% 10-K · filed 2026-02-19 | |
| 2024-12-31 | -2.90% 10-K · filed 2026-02-19 | |
| 2023-12-31 | 0.20% 10-K · filed 2026-02-19 | -2.40% 10-K · filed 2024-02-21 |
| 2022-12-31 | 0.90% 10-K · filed 2025-02-19 | |
| 2021-12-31 | 1.40% 10-K · filed 2024-02-21 | 0.70% 10-K · filed 2022-02-17 |
| 2020-12-31 | 6.70% 10-K · filed 2023-02-24 | 0.10% 10-K · filed 2021-03-01 |
| 2019-12-31 | -0.40% 10-K · filed 2022-02-17 | 1.20% 10-K · filed 2020-02-20 |
| 2018-12-31 | 5.70% 10-K · filed 2021-03-01 | 4.60% 10-K · filed 2019-02-26 |
| 2017-12-31 | -1.00% 10-K · filed 2020-02-20 | |
| 2016-12-31 | -0.30% 10-K · filed 2019-02-26 | |
| 2015-12-31 | 0.30% 10-K · filed 2018-02-23 | |
| 2014-12-31 | -0.10% 10-K · filed 2017-02-23 | |
| 2013-12-31 | 0.30% 10-K · filed 2016-02-25 |
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