Gentherm Inc Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
Gentherm Inc (THRM) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of 1.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-02-19
- Gentherm Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was 1.00%.
- Gentherm Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -3.80%.
- Gentherm Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2021 was -2.00%.
- Gentherm Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2020 was -0.40%, a 140.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | 1.00% 10-K · filed 2026-02-19 |
| 2022-12-31 | -3.80% 10-K · filed 2025-02-19 |
| 2021-12-31 | -2.00% 10-K · filed 2024-02-21 |
| 2020-12-31 | -0.40% 10-K · filed 2023-02-24 |
| 2019-12-31 | 1.00% 10-K · filed 2022-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aeva Technologies, Inc. (AEVA) | United States | $1.088B | -60.83 |
| STANDARD MOTOR PRODUCTS, INC. (SMP) | United States | $0.834B | 17.02 |
| Dauch Corp (DCH) | United States | $1.287B | -7.80 |
| Adient plc (ADNT) | Ireland | $1.311B | 29.53 |
| Cooper-Standard Holdings Inc. (CPS) | United States | $0.394B | -8.50 |
| Holley Inc. (HLLY) | United States | $0.295B | 29.21 |
| STRATTEC SECURITY CORP (STRT) | United States | $0.262B | 15.92 |
| MOTORCAR PARTS OF AMERICA INC (MPAA) | United States | $0.200B | -71.31 |
| STONERIDGE INC (SRI) | United States | $0.195B | -1.74 |
| Commercial Vehicle Group, Inc. (CVGI) | United States | $0.122B | -7.53 |