Gentherm (THRM) Change in Accured Expenses (2010 - 2026)
Gentherm (THRM) posted quarterly Change in Accured Expenses of -$2.8 million for Q1 2026, down 125.55% year-over-year from $10.9 million in Q1 2025, and down 147.83% on a QoQ basis from $5.8 million in Q4 2025.
Gentherm (THRM) Change in Accured Expenses (2010 - 2026) Analysis & Trends
Gentherm (THRM) has reported Change in Accured Expenses for 17 consecutive years, with -$2.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Change in Accured Expenses fell 125.55% year-over-year to -$2.8 million; the TTM figure through Mar 2026 stood at $18.1 million (down 58.69% YoY), while the FY2025 annual figure was $31.7 million, down 19.19% from the prior year.
- Change in Accured Expenses came in at -$2.8 million for Q1 2026 at Gentherm, down from $5.8 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $24.0 million in Q4 2024, with the low at -$13.5 million in Q4 2022.
- Average Change in Accured Expenses over 5 years is $3.0 million, with a median of $3.3 million recorded in 2022.
- The largest YoY upside for Change in Accured Expenses was 2173.12% in 2022 against a maximum downside of 191.91% in 2022.
- Year by year, Change in Accured Expenses stood at -$13.5 million in 2022, then jumped by 114.37% to $1.9 million in 2023, then surged by 1139.81% to $24.0 million in 2024, then slumped by 75.85% to $5.8 million in 2025, then tumbled by 147.83% to -$2.8 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered -$2.8 million, $5.8 million, and $12.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -2.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 111.71 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -73.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -30.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | - |
| 10 | Gentherm | 221.52 Mn | 41.78 Mn | 97.23 Mn | -2.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.78 Mn |
| Mar 31, 2026 | -2.78 Mn |
| Dec 31, 2025 | 5.81 Mn |
| Dec 31, 2025 | 5.81 Mn |
| Sep 30, 2025 | 12.40 Mn |
| Sep 30, 2025 | 12.40 Mn |
| Jun 30, 2025 | 2.67 Mn |
| Jun 30, 2025 | 2.67 Mn |
| Mar 31, 2025 | 10.87 Mn |
| Mar 31, 2025 | 10.87 Mn |
| Dec 31, 2024 | 24.04 Mn |
| Dec 31, 2024 | 24.04 Mn |
| Sep 30, 2024 | 5.37 Mn |
| Sep 30, 2024 | 5.37 Mn |
| Jun 30, 2024 | 3.53 Mn |
| Jun 30, 2024 | 3.53 Mn |
| Mar 31, 2024 | 6.34 Mn |
| Mar 31, 2024 | 6.34 Mn |
| Dec 31, 2023 | 1.94 Mn |
| Dec 31, 2023 | 1.94 Mn |