Gentherm (THRM) Tax Provisions (2009 - 2026)
Gentherm (THRM) recorded Tax Provisions of $13.43 million in Q3 2026, up 126.3% from $5.94 million a year earlier and up 362.5% from the prior quarter.
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Analysis
Gentherm (THRM) Tax Provisions (2009 - 2026) Analysis & Trends
On a TTM basis, Gentherm's Tax Provisions came in at $27.08 million as of Sep 30, 2026, down 12.6% 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%).
- The Q3 2026 figure is the highest quarterly Tax Provisions since Q4 2024.
- On a year-over-year basis, Tax Provisions has increased for three consecutive quarters, with growth averaging 16.1% over the last seven quarters.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 126.3% in Q3 2026, against a decline of 78.4% in Q2 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $2.9 million (Q2 2026), $3.4 million (Q1 2026) and $7.35 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 267.46 Bn | 238.77 Bn | 7.35 Bn | 968.00 Mn |
| 2 | Amphenol | 197.37 Bn | 192.21 Bn | 4.02 Bn | 774.50 Mn |
| 3 | Deere | 185.36 Bn | 194.13 Bn | 4.66 Bn | 529.00 Mn |
| 4 | Eaton | 137.64 Bn | 134.62 Bn | 3.11 Bn | 291.00 Mn |
| 5 | Parker-Hannifin | 121.80 Bn | 119.79 Bn | 2.26 Bn | 253.00 Mn |
| 6 | 3M | 97.84 Bn | 80.25 Bn | 2.78 Bn | 261.00 Mn |
| 7 | Emerson Electric | 93.37 Bn | 85.86 Bn | 2.74 Bn | 254.00 Mn |
| 8 | Illinois Tool Works | 81.86 Bn | 78.53 Bn | 1.91 Bn | 276.00 Mn |
| 9 | Vertiv Holdings | 74.77 Bn | 63.62 Bn | 1.64 Bn | 230.30 Mn |
| 10 | Gentherm | 914.57 Mn | 111.07 Mn | 94.30 Mn | 13.43 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 13.43 Mn |
| 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 |
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();