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| 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 |