Gentherm (THRM) Tax Provisions (2010 - 2026)

Gentherm has reported Tax Provisions for 17 years, with the latest figure at $2.9 million in Q2 2026.

• On a quarterly basis, Tax Provisions rose 41.18% year-over-year to $2.9 million in Q2 2026; TTM through Jun 2026 was $41.9 million, a 47.07% increase from a year earlier, with the FY2025 full-year figure at $39.9 million, up 6.88% from the prior year.
• Tax Provisions was $2.9 million for Q2 2026 at Gentherm, 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.
• Average Tax Provisions over 5 years is $7.4 million, with a median of $4.6 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 178.46% in 2022, then sank 78.45% in 2025.
• Over 5 years, Tax Provisions stood at $7.3 million in 2022, then jumped by 68.0% to $12.2 million in 2023, then jumped by 70.32% to $20.8 million in 2024, then soared by 42.79% to $29.7 million in 2025, then sank by 90.22% to $2.9 million in 2026.
• The last three Tax Provisions figures came in at $2.9 million (Q2 2026), $3.4 million (Q1 2026), and $29.7 million (Q4 2025), per Business Quant data.