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
DateValue
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