Gentherm Inc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Gentherm Inc (THRM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.13 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- Gentherm Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.13M, a 30.32% increase from fiscal 2024.
- Gentherm Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.64M, a 29.23% increase from fiscal 2023.
- Gentherm Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.27M, a 107.54% increase from fiscal 2022.
- Gentherm Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $610.00K, a 95.51% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.13M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.64M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.27M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $610.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | $312.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $650.00K 10-K · filed 2023-02-24 | |
| 2018-12-31 | $1.47M 10-K · filed 2021-03-01 | $2.18M 10-K · filed 2019-02-26 |
| 2017-12-31 | $2.25M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $299.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $19.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $432.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $599.00K 10-K · filed 2016-02-25 |
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