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Gentherm (THRM) Tax Provisions (2016 - 2025)

Gentherm (THRM) has 16 years of Tax Provisions data on record, last reported at $29.7 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 42.79% year-over-year to $29.7 million; the TTM value through Dec 2025 reached $56.0 million, up 49.98%, while the annual FY2025 figure was $39.9 million, 6.88% up from the prior year.
  • Tax Provisions reached $29.7 million in Q4 2025 per THRM's latest filing, up from $2.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $29.7 million in Q4 2025 and bottomed at $2.1 million in Q2 2025.
  • Average Tax Provisions over 5 years is $7.7 million, with a median of $5.3 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: soared 2703.9% in 2021, then tumbled 78.45% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $2.6 million in 2021, then surged by 178.46% to $7.3 million in 2022, then soared by 68.0% to $12.2 million in 2023, then soared by 70.32% to $20.8 million in 2024, then surged by 42.79% to $29.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $29.7 million in Q4 2025, $2.1 million in Q2 2025, and $20.8 million in Q4 2024.