Gentherm (THRM) Current Taxes (2014 - 2026)

Gentherm (THRM) posted quarterly Current Taxes of $30.1 million for Q1 2026, up 1.06% year-over-year from $29.8 million in Q1 2025, and down 3.46% on a QoQ basis from $31.2 million in Q4 2025.

Gentherm (THRM) Current Taxes (2014 - 2026) Analysis & Trends

Gentherm (THRM) has reported Current Taxes for 13 consecutive years, with $30.1 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Current Taxes rose 1.06% year-over-year to $30.1 million; the TTM figure through Mar 2026 stood at $30.1 million (up 1.06% YoY), while the FY2025 annual figure was $31.2 million, up 18.14% from the prior year.
  • Current Taxes came in at $30.1 million for Q1 2026 at Gentherm, down from $31.2 million in the prior quarter.
  • The five-year high for Current Taxes was $31.2 million in Q4 2025, with the low at $11.4 million in Q3 2023.
  • Average Current Taxes over 5 years is $21.4 million, with a median of $20.4 million recorded in 2024.
  • Across the five-year window, Current Taxes tumbled 30.0% in 2023 and jumped 97.33% in 2024, its largest moves.
  • Year by year, Current Taxes stood at $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 climbed by 18.14% to $31.2 million in 2025, then retreated by 3.46% to $30.1 million in 2026.
  • According to Business Quant data, Current Taxes over the past three periods registered $30.1 million, $31.2 million, and $25.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 153.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 70.94 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 129.00 Mn
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 -
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn -
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn -
10 Gentherm 221.52 Mn 41.78 Mn 97.23 Mn 30.09 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 30.09 Mn
Dec 31, 2025 31.17 Mn
Sep 30, 2025 25.49 Mn
Jun 30, 2025 28.56 Mn
Mar 31, 2025 29.78 Mn
Dec 31, 2024 26.39 Mn
Sep 30, 2024 22.47 Mn
Jun 30, 2024 20.44 Mn
Mar 31, 2024 23.06 Mn
Dec 31, 2023 19.33 Mn
Sep 30, 2023 11.39 Mn
Jun 30, 2023 14.83 Mn
Mar 31, 2023 16.41 Mn
Dec 31, 2022 14.46 Mn
Sep 30, 2022 16.27 Mn
Jun 30, 2022 14.84 Mn
Mar 31, 2022 19.53 Mn
Dec 31, 2021 17.07 Mn
Sep 30, 2021 15.45 Mn
Jun 30, 2021 16.48 Mn