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Gentherm (THRM) Tax Provisions (2016 - 2026)

Gentherm has reported Tax Provisions over the past 17 years, most recently at $3.4 million for Q1 2026.

  • Quarterly Tax Provisions rose 53.53% to $3.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $41.1 million through Mar 2026, up 61.64% year-over-year, with the annual reading at $39.9 million for FY2025, 49.17% up from the prior year.
  • Tax Provisions was $3.4 million for Q1 2026 at Gentherm, down from $29.7 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $29.7 million in Q4 2025 and troughed at -$867000.0 in Q4 2023.
  • The 5-year median for Tax Provisions is $3.9 million (2022), against an average of $5.8 million.
  • Biggest five-year swings in Tax Provisions: plummeted 1421.05% in 2023 and later surged 1277.28% in 2024.
  • Tracing THRM's Tax Provisions over 5 years: stood at -$57000.0 in 2022, then plummeted by 1421.05% to -$867000.0 in 2023, then surged by 1277.28% to $10.2 million in 2024, then skyrocketed by 190.8% to $29.7 million in 2025, then crashed by 88.56% to $3.4 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $3.4 million, $29.7 million, and $5.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.