Gentherm (THRM) Tax Provisions (2010 - 2026)
Gentherm's quarterly Tax Provisions came in at $3.4 million in Q1 2026, up 53.53% year-on-year from $2.2 million in Q1 2025, and down 88.56% quarter-over-quarter from $29.7 million in Q4 2025.
Gentherm has reported Tax Provisions for 17 years, with the latest figure at $3.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 53.53% year-over-year to $3.4 million; the trailing twelve-month figure through Mar 2026 stood at $41.1 million (up 61.64% YoY), and the FY2025 full-year result was $39.9 million, up 49.17% from the prior year.
- Tax Provisions for Q1 2026 stood at $3.4 million, 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.
- Year-over-year, Tax Provisions slumped 1421.05% in 2023 and soared 1277.28% in 2024.
- Tracing THRM's Tax Provisions over 5 years: stood at -$57000.0 in 2022, then tumbled by 1421.05% to -$867000.0 in 2023, then soared by 1277.28% to $10.2 million in 2024, then surged by 190.8% to $29.7 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Gentherm | 971.05 Mn | 791.31 Mn | 97.23 Mn | 3.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.40 Mn |
| Dec 31, 2025 | 29.68 Mn |
| Sep 30, 2025 | 5.94 Mn |
| Jun 30, 2025 | 2.06 Mn |
| Mar 31, 2025 | 2.21 Mn |
| Dec 31, 2024 | 10.21 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 |
| Jun 30, 2021 | 5.75 Mn |
| Mar 31, 2021 | 7.57 Mn |
| Dec 31, 2020 | 6.65 Mn |
| Sep 30, 2020 | 9.60 Mn |
| Jun 30, 2020 | 205,000.00 |
| Mar 31, 2020 | 5.41 Mn |
| Dec 31, 2019 | -8.93 Mn |
| Sep 30, 2019 | 6.77 Mn |
| Jun 30, 2019 | 5.55 Mn |
| Mar 31, 2019 | 6.90 Mn |
| Dec 31, 2018 | -314,000.00 |
| Sep 30, 2018 | 3.69 Mn |
| Jun 30, 2018 | 3.08 Mn |
| Mar 31, 2018 | 3.04 Mn |
| Dec 31, 2017 | 23.80 Mn |
| Sep 30, 2017 | 630,000.00 |
| Jun 30, 2017 | 2.37 Mn |
| Mar 31, 2017 | 7.23 Mn |
| Dec 31, 2016 | 15.16 Mn |
| Sep 30, 2016 | 6.02 Mn |
| Jun 30, 2016 | 5.78 Mn |
| Mar 31, 2016 | 15.85 Mn |
| Dec 31, 2015 | 10.77 Mn |
| Sep 30, 2015 | 9.80 Mn |
| Jun 30, 2015 | 6.73 Mn |
| Mar 31, 2015 | 6.36 Mn |
| Dec 31, 2014 | 4.45 Mn |
| Sep 30, 2014 | 6.85 Mn |
| Jun 30, 2014 | 6.50 Mn |
| Mar 31, 2014 | 6.30 Mn |
| Dec 31, 2013 | 4.80 Mn |
| Sep 30, 2013 | 3.60 Mn |
| Jun 30, 2013 | 1.95 Mn |
| Mar 31, 2013 | 795,000.00 |
| Dec 31, 2012 | 1.03 Mn |
| Sep 30, 2012 | 2.37 Mn |
| Jun 30, 2012 | 2.81 Mn |
| Mar 31, 2012 | 2.15 Mn |
| Dec 31, 2011 | 549,000.00 |
| Sep 30, 2011 | 973,000.00 |
| Jun 30, 2011 | 1.37 Mn |
| Mar 31, 2011 | 1.77 Mn |
| Dec 31, 2010 | -1.00 Mn |
| Sep 30, 2010 | 1.49 Mn |
| Jun 30, 2010 | 1.24 Mn |