Gentherm (THRM) Tax Provisions (2010 - 2026)

Gentherm's Tax Provisions history runs 17 years deep, the most recent figure standing at $3.4 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 53.53% year-over-year to $3.4 million; the TTM figure through Mar 2026 stood at $41.1 million (up 61.64% YoY), while the FY2025 annual figure was $39.9 million, up 49.17% from the prior year.
• Tax Provisions was $3.4 million for Q1 2026 at Gentherm, down from $29.7 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $29.7 million in Q4 2025 to a low of -$867000.0 in Q4 2023.
• Historically, Tax Provisions has averaged $5.8 million across 5 years, with a median of $3.9 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 1421.05% in 2023, then jumped 1277.28% in 2024.
• A 5-year view of Tax Provisions shows it stood at -$57000.0 in 2022, then plunged by 1421.05% to -$867000.0 in 2023, then surged by 1277.28% to $10.2 million in 2024, then jumped by 190.8% to $29.7 million in 2025, then sank by 88.56% to $3.4 million in 2026.
• The last three Tax Provisions figures came in at $3.4 million (Q1 2026), $29.7 million (Q4 2025), and $5.9 million (Q3 2025), per Business Quant data.