Gentherm Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Gentherm Inc (THRM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $797.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- Gentherm Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $797.00K, a 921.79% increase from fiscal 2024.
- Gentherm Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $78.00K, a 10.34% decline from fiscal 2023.
- Gentherm Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $87.00K, a 91.05% decline from fiscal 2022.
- Gentherm Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $972.00K, a 12.04% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $797.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $78.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $87.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | $972.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $1.10M 10-K · filed 2024-02-21 |
| 2020-12-31 | $1.49M 10-K · filed 2023-02-24 |
| 2019-12-31 | $661.00K 10-K · filed 2022-02-17 |
| 2018-12-31 | $221.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $1.76M 10-K · filed 2020-02-20 |
| 2016-12-31 | $80.00K 10-K · filed 2019-02-26 |
| 2014-12-31 | $43.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $2.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $67.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $63.00K 10-K · filed 2013-03-15 |
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