Gentherm (THRM) Other Accumulated Expenses (2014 - 2026)

Gentherm (THRM) recorded quarterly Other Accumulated Expenses of $132.3 million in Q1 2026, down 1.38% quarter-over-quarter from $134.1 million in Q4 2025, and up 31.82% on a YoY basis from $100.3 million in Q1 2025.

Gentherm (THRM) Other Accumulated Expenses (2014 - 2026) Analysis & Trends

Gentherm's Other Accumulated Expenses history runs 13 years deep, the most recent figure standing at $132.3 million for Q1 2026.

  • In Q1 2026, Other Accumulated Expenses rose 31.82% year-over-year to $132.3 million; the TTM figure through Mar 2026 stood at $132.3 million (up 31.82% YoY), while the FY2025 annual figure was $134.1 million, up 26.72% from the prior year.
  • Other Accumulated Expenses was $132.3 million for Q1 2026 at Gentherm, down from $134.1 million in the prior quarter.
  • In the past five years, Other Accumulated Expenses ranged from a high of $134.1 million in Q4 2025 to a low of $79.0 million in Q1 2022.
  • Historically, Other Accumulated Expenses has averaged $102.4 million across 5 years, with a median of $100.3 million in 2025.
  • The sharpest annual moves came in 2023 and 2026: Other Accumulated Expenses dropped 10.6% in 2023, then jumped 31.82% in 2026.
  • A 5-year view of Other Accumulated Expenses shows it stood at $93.8 million in 2022, then grew by 7.45% to $100.8 million in 2023, then advanced by 4.98% to $105.8 million in 2024, then grew by 26.72% to $134.1 million in 2025, then fell by 1.38% to $132.3 million in 2026.
  • The last three Other Accumulated Expenses figures came in at $132.3 million (Q1 2026), $134.1 million (Q4 2025), and $126.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
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
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Gentherm 1.08 Bn 899.64 Mn 97.23 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 132.26 Mn
Dec 31, 2025 134.10 Mn
Sep 30, 2025 126.44 Mn
Jun 30, 2025 112.73 Mn
Mar 31, 2025 100.33 Mn
Dec 31, 2024 105.82 Mn
Sep 30, 2024 103.65 Mn
Jun 30, 2024 96.72 Mn
Mar 31, 2024 98.94 Mn
Dec 31, 2023 100.81 Mn
Sep 30, 2023 90.20 Mn
Jun 30, 2023 91.28 Mn
Mar 31, 2023 88.90 Mn
Dec 31, 2022 93.81 Mn
Sep 30, 2022 100.90 Mn
Jun 30, 2022 84.21 Mn
Mar 31, 2022 79.04 Mn
Dec 31, 2021 82.19 Mn
Sep 30, 2021 82.91 Mn
Jun 30, 2021 83.50 Mn