Gentherm (THRM) Tax Provisions (2010 - 2026)
Gentherm (THRM) recorded Tax Provisions of $2.9 million in Q2 2026, up 41.2% from $2.06 million a year earlier but down 14.5% from the prior quarter.
Powered by 
Analysis
Gentherm (THRM) Tax Provisions (2010 - 2026) Analysis & Trends
On a TTM basis, Gentherm's Tax Provisions came in at $19.58 million as of Jun 30, 2026, down 31.3% year-over-year; for FY2025, it was $17.55 million, down 53.0% from FY2024.
- Annual Tax Provisions has a five-year compound annual growth rate of -4.3% (FY2020 to FY2025).
- Across earlier years, Tax Provisions came in at $37.32 million in FY2024 (+155.4%), $14.61 million in FY2023 (+4.8%), $13.94 million in FY2022 (-31.7%) and $20.42 million in FY2021 (-6.6%).
- Quarterly Tax Provisions has ranged from -$867,000 in Q4 2023 to $20.79 million in Q4 2024 over the past five years.
- On a year-over-year basis, Tax Provisions rose in three of the last seven quarters, with an average decline of 9.1%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 97.1% in Q2 2024, against a decline of 78.4% in Q2 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $3.4 million (Q1 2026), $7.35 million (Q4 2025) and $5.94 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn | 1.06 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn | 604.30 Mn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn | 529.00 Mn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn | 321.00 Mn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn | 248.00 Mn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn | 122.20 Mn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn | 198.00 Mn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn | 183.00 Mn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn | 265.00 Mn |
| 10 | Gentherm | 1.02 Bn | 316.83 Mn | 96.43 Mn | 2.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.90 Mn |
| Mar 31, 2026 | 3.40 Mn |
| Dec 31, 2025 | 7.35 Mn |
| Sep 30, 2025 | 5.94 Mn |
| Jun 30, 2025 | 2.06 Mn |
| Mar 31, 2025 | 2.21 Mn |
| Dec 31, 2024 | 20.79 Mn |
| Sep 30, 2024 | 3.45 Mn |
| Jun 30, 2024 | 9.54 Mn |
| Mar 31, 2024 | 3.54 Mn |
| Dec 31, 2023 | -867,000.00 |
| Sep 30, 2023 | 6.91 Mn |
| Jun 30, 2023 | 4.84 Mn |
| Mar 31, 2023 | 3.73 Mn |
| Dec 31, 2022 | -57,000.00 |
| Sep 30, 2022 | 5.78 Mn |
| Jun 30, 2022 | 3.92 Mn |
| Mar 31, 2022 | 4.30 Mn |
| Dec 31, 2021 | 2.46 Mn |
| Sep 30, 2021 | 4.65 Mn |
API Access
Gentherm Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=THRM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "THRM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=THRM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();