Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

Gentherm (THRM) Current Taxes (2016 - 2025)

Gentherm (THRM) has 12 years of Current Taxes data on record, last reported at $31.2 million in Q4 2025.

  • For Q4 2025, Current Taxes rose 18.14% year-over-year to $31.2 million; the TTM value through Dec 2025 reached $31.2 million, up 18.14%, while the annual FY2025 figure was $31.2 million, 18.14% up from the prior year.
  • Current Taxes reached $31.2 million in Q4 2025 per THRM's latest filing, up from $25.5 million in the prior quarter.
  • Across five years, Current Taxes topped out at $31.2 million in Q4 2025 and bottomed at $11.4 million in Q3 2023.
  • Average Current Taxes over 5 years is $20.6 million, with a median of $19.7 million recorded in 2021.
  • Peak YoY movement for Current Taxes: skyrocketed 248.35% in 2021, then dropped 15.29% in 2022.
  • A 5-year view of Current Taxes shows it stood at $17.1 million in 2021, then fell by 15.29% to $14.5 million in 2022, then surged by 33.67% to $19.3 million in 2023, then surged by 36.52% to $26.4 million in 2024, then rose by 18.14% to $31.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Current Taxes were $31.2 million in Q4 2025, $25.5 million in Q3 2025, and $29.8 million in Q1 2025.