Gentherm (THRM) Current Taxes (2014 - 2026)
Gentherm (THRM) recorded quarterly Current Taxes of $30.1 million in Q1 2026, down 3.46% quarter-over-quarter from $31.2 million in Q4 2025, and up 1.06% on a YoY basis from $29.8 million in Q1 2025.
Gentherm (THRM) Current Taxes (2014 - 2026) Analysis & Trends
Gentherm's Current Taxes history runs 13 years deep, the most recent figure standing at $30.1 million for 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 was $30.1 million for Q1 2026 at Gentherm, down from $31.2 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $31.2 million in Q4 2025 to a low of $11.4 million in Q3 2023.
- Historically, Current Taxes has averaged $21.4 million across 5 years, with a median of $20.4 million in 2024.
- The sharpest annual moves came in 2023 and 2024: Current Taxes slumped 30.0% in 2023, then jumped 97.33% in 2024.
- A 5-year view of Current Taxes shows it 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 rose by 18.14% to $31.2 million in 2025, then dropped by 3.46% to $30.1 million in 2026.
- The last three Current Taxes figures came in at $30.1 million (Q1 2026), $31.2 million (Q4 2025), and $25.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 7.00 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 70.94 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 | - |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 129.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 65.00 Mn |
| 10 | Gentherm | 1.08 Bn | 899.64 Mn | 97.23 Mn | 30.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |