Gentherm (THRM) Change in Accured Expenses (2010 - 2026)
Gentherm (THRM) recorded quarterly Change in Accured Expenses of -$2.8 million in Q1 2026, down 147.83% quarter-over-quarter from $5.8 million in Q4 2025, and down 125.55% on a YoY basis from $10.9 million in Q1 2025.
Gentherm (THRM) Change in Accured Expenses (2010 - 2026) Analysis & Trends
Gentherm's Change in Accured Expenses history runs 17 years deep, the most recent figure standing at -$2.8 million for 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 was -$2.8 million for Q1 2026 at Gentherm, down from $5.8 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $24.0 million in Q4 2024 to a low of -$13.5 million in Q4 2022.
- Historically, Change in Accured Expenses has averaged $3.0 million across 5 years, with a median of $3.3 million in 2022.
- Biggest YoY gain for Change in Accured Expenses was 2173.12% in 2022; the steepest drop was 191.91% in 2022.
- A 5-year view of Change in Accured Expenses shows it 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 sank by 75.85% to $5.8 million in 2025, then slumped by 147.83% to -$2.8 million in 2026.
- The last three Change in Accured Expenses figures came in at -$2.8 million (Q1 2026), $5.8 million (Q4 2025), and $12.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change Accured Exp. (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 111.71 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | - |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -73.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | - |
| 10 | Gentherm | 1.08 Bn | 899.64 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 |