Gentherm (THRM) Tax Provisions (2010 - 2026)
Gentherm (THRM) posted quarterly Tax Provisions of $2.9 million for Q2 2026, up 41.18% year-over-year from $2.1 million in Q2 2025, and down 14.49% quarter-over-quarter from $3.4 million in Q1 2026.
Gentherm (THRM) Tax Provisions (2010 - 2026) Analysis & Trends
Gentherm's Tax Provisions history runs 17 years deep, the most recent figure standing at $2.9 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 41.18% year-over-year to $2.9 million; the TTM figure through Jun 2026 stood at $41.9 million (up 47.07% YoY), while the FY2025 annual figure was $39.9 million, up 6.88% from the prior year.
- Tax Provisions for Q2 2026 stood at $2.9 million, down from $3.4 million in the prior quarter.
- The five-year high for Tax Provisions was $29.7 million in Q4 2025, with the low at $2.1 million in Q2 2025.
- The 5-year median for Tax Provisions is $4.6 million (2022), against an average of $7.4 million.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 178.46% in 2022, then sank 78.45% in 2025.
- Gentherm's Tax Provisions stood at $7.3 million in 2022, then surged by 68.0% to $12.2 million in 2023, then surged by 70.32% to $20.8 million in 2024, then jumped by 42.79% to $29.7 million in 2025, then sank by 90.22% to $2.9 million in 2026.
- Business Quant data shows THRM's Tax Provisions at $2.9 million in Q2 2026, $3.4 million in Q1 2026, and $29.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Gentherm | 1.24 Bn | 1.03 Bn | 96.43 Mn | 2.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.90 Mn |
| 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 | 20.79 Mn |
| Sep 30, 2024 | 3.45 Mn |
| Jun 30, 2024 | 9.54 Mn |
| Mar 31, 2024 | 3.54 Mn |
| Dec 31, 2023 | 12.21 Mn |
| Sep 30, 2023 | 6.91 Mn |
| Jun 30, 2023 | 4.84 Mn |
| Mar 31, 2023 | 3.73 Mn |
| Dec 31, 2022 | 7.27 Mn |
| Sep 30, 2022 | 5.78 Mn |
| Jun 30, 2022 | 3.92 Mn |
| Mar 31, 2022 | 4.30 Mn |
| Dec 31, 2021 | 2.61 Mn |
| Sep 30, 2021 | 4.65 Mn |