Gentherm (THRM) Tax Provisions (2010 - 2026)

Gentherm (THRM) has reported Tax Provisions for 17 consecutive years, with $3.4 million the latest figure, recorded in 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 came in at $3.4 million for Q1 2026 at Gentherm, down from $29.7 million in the prior quarter.
• The five-year high for Tax Provisions was $29.7 million in Q4 2025, with the low at -$867000.0 in Q4 2023.
• Average Tax Provisions over 5 years is $5.8 million, with a median of $3.9 million recorded in 2022.
• Across the five-year window, Tax Provisions tumbled 1421.05% in 2023 and jumped 1277.28% in 2024, its largest moves.
• Year by year, Tax Provisions stood at -$57000.0 in 2022, then sank 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 slumped by 88.56% to $3.4 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $3.4 million, $29.7 million, and $5.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.