Gentherm Inc Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Gentherm Inc (THRM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 2.00% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2022-02-17
- Gentherm Inc effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was 2.00%, a 20.00% decline from fiscal 2020.
- Gentherm Inc effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2020 was 2.50%, a 41.86% decline from fiscal 2019.
- Gentherm Inc effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2019 was 4.30%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month |
|---|---|
| 2021-12-31 | 2.00% 10-K · filed 2022-02-17 |
| 2020-12-31 | 2.50% 10-K · filed 2022-02-17 |
| 2019-12-31 | 4.30% 10-K · filed 2022-02-17 |
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