Gentherm (THRM) Tax Rate (2010 - 2026)
Gentherm's quarterly Tax Rate came in at 44.6% in Q1 2026, down 6154.0% year-on-year from 0.74% in Q1 2025, and up 71.89% quarter-over-quarter from 25.95% in Q4 2025.
Gentherm has reported Tax Rate for 17 years, with the latest figure at 44.6% in Q1 2026.
- For the quarter ending Q1 2026, Tax Rate fell 6154.0% year-over-year to 44.6%; the trailing twelve-month figure through Mar 2026 stood at 28.24% (down 129.0% YoY), and the FY2025 full-year result was 28.51%, up 237.0% from the prior year.
- Tax Rate for Q1 2026 stood at 44.6%, up from 25.95% in the prior quarter.
- The five-year high for Tax Rate was 147.13% in Q2 2023, with the low at 1.59% in Q4 2023.
- Average Tax Rate over 5 years is 40.72%, with a median of 30.36% recorded in 2023.
- Year-over-year, Tax Rate soared 11147 bps in 2023 and sank 11355 bps in 2024.
- Tracing THRM's Tax Rate over 5 years: stood at 0.19% in 2022, then tumbled by 737 bps to 1.59% in 2023, then jumped by 1875 bps to 28.27% in 2024, then decreased by 8 bps to 25.95% in 2025, then jumped by 72 bps to 44.6% in 2026.
- The last three Tax Rate figures came in at 44.6% (Q1 2026), 25.95% (Q4 2025), and 28.42% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | 22.55 |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | 20.70 |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | -21.56 |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | 22.26 |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | 23.17 |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | 28.42 |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | 29.70 |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | 15.15 |
| 10 | Gentherm | 999.13 Mn | 819.38 Mn | 97.23 Mn | 44.60 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 44.60 |
| Mar 31, 2026 | 44.60 |
| Dec 31, 2025 | 25.95 |
| Dec 31, 2025 | 25.95 |
| Sep 30, 2025 | 28.42 |
| Sep 30, 2025 | 28.42 |
| Jun 30, 2025 | 81.18 |
| Jun 30, 2025 | 81.18 |
| Mar 31, 2025 | 106.14 |
| Mar 31, 2025 | 106.14 |
| Dec 31, 2024 | 28.27 |
| Dec 31, 2024 | 28.27 |
| Sep 30, 2024 | 17.75 |
| Sep 30, 2024 | 17.75 |
| Jun 30, 2024 | 33.58 |
| Jun 30, 2024 | 33.58 |
| Mar 31, 2024 | 19.33 |
| Mar 31, 2024 | 19.33 |
| Dec 31, 2023 | -1.59 |
| Dec 31, 2023 | -1.59 |
| Sep 30, 2023 | 30.36 |
| Sep 30, 2023 | 30.36 |
| Jun 30, 2023 | 147.13 |
| Jun 30, 2023 | 147.13 |
| Mar 31, 2023 | 31.89 |
| Mar 31, 2023 | 31.89 |
| Dec 31, 2022 | -0.19 |
| Dec 31, 2022 | -0.19 |
| Sep 30, 2022 | 37.05 |
| Sep 30, 2022 | 37.05 |
| Jun 30, 2022 | 35.66 |
| Jun 30, 2022 | 35.66 |
| Mar 31, 2022 | 26.77 |
| Mar 31, 2022 | 26.77 |
| Dec 31, 2021 | 10.93 |
| Dec 31, 2021 | 10.93 |
| Sep 30, 2021 | 22.85 |
| Sep 30, 2021 | 22.85 |
| Jun 30, 2021 | 18.82 |
| Jun 30, 2021 | 18.82 |
| Mar 31, 2021 | 18.69 |
| Mar 31, 2021 | 18.69 |
| Dec 31, 2020 | 16.37 |
| Dec 31, 2020 | 16.37 |
| Sep 30, 2020 | 28.45 |
| Sep 30, 2020 | 28.45 |
| Jun 30, 2020 | -2.03 |
| Jun 30, 2020 | -2.03 |
| Mar 31, 2020 | 31.29 |
| Mar 31, 2020 | 31.29 |
| Dec 31, 2019 | 14.48 |
| Dec 31, 2019 | 14.48 |
| Sep 30, 2019 | 29.88 |
| Sep 30, 2019 | 29.88 |
| Jun 30, 2019 | 66.85 |
| Jun 30, 2019 | 66.85 |
| Mar 31, 2019 | 45.04 |
| Mar 31, 2019 | 45.04 |
| Dec 31, 2018 | -3.51 |
| Dec 31, 2018 | -3.51 |
| Sep 30, 2018 | 110.65 |
| Sep 30, 2018 | 110.65 |
| Jun 30, 2018 | 15.62 |
| Jun 30, 2018 | 15.62 |
| Mar 31, 2018 | 18.97 |
| Mar 31, 2018 | 18.97 |
| Dec 31, 2017 | -48.13 |
| Dec 31, 2017 | -48.13 |
| Sep 30, 2017 | 8.77 |
| Sep 30, 2017 | 8.77 |
| Jun 30, 2017 | 21.78 |
| Jun 30, 2017 | 21.78 |
| Mar 31, 2017 | 22.16 |
| Mar 31, 2017 | 22.16 |
| Dec 31, 2016 | -23.24 |
| Dec 31, 2016 | -23.24 |
| Sep 30, 2016 | 22.93 |
| Sep 30, 2016 | 22.93 |
| Jun 30, 2016 | 23.87 |
| Jun 30, 2016 | 23.87 |
| Mar 31, 2016 | 57.12 |
| Mar 31, 2016 | 57.12 |
| Dec 31, 2015 | 79.39 |
| Dec 31, 2015 | 79.39 |
| Sep 30, 2015 | 26.15 |
| Sep 30, 2015 | 26.15 |
| Jun 30, 2015 | 25.67 |
| Jun 30, 2015 | 25.67 |
| Mar 31, 2015 | 24.29 |
| Mar 31, 2015 | 24.29 |
| Dec 31, 2014 | -7.56 |
| Dec 31, 2014 | -7.56 |
| Sep 30, 2014 | 28.38 |
| Sep 30, 2014 | 28.38 |
| Jun 30, 2014 | 28.36 |
| Jun 30, 2014 | 28.36 |
| Mar 31, 2014 | 27.54 |
| Mar 31, 2014 | 27.54 |
| Dec 31, 2013 | -20.30 |
| Dec 31, 2013 | -20.30 |
| Sep 30, 2013 | 29.11 |
| Sep 30, 2013 | 29.11 |
| Jun 30, 2013 | 26.06 |
| Jun 30, 2013 | 26.06 |
| Mar 31, 2013 | 7.43 |
| Mar 31, 2013 | 7.43 |
| Dec 31, 2012 | -4.63 |
| Dec 31, 2012 | -4.63 |
| Sep 30, 2012 | 29.43 |
| Sep 30, 2012 | 29.43 |
| Jun 30, 2012 | 29.13 |
| Jun 30, 2012 | 29.13 |
| Mar 31, 2012 | 26.03 |
| Mar 31, 2012 | 26.03 |
| Dec 31, 2011 | 5.45 |
| Dec 31, 2011 | 5.45 |
| Sep 30, 2011 | 39.04 |
| Sep 30, 2011 | 39.04 |
| Jun 30, 2011 | 62.67 |
| Jun 30, 2011 | 62.67 |
| Mar 31, 2011 | 160.27 |
| Mar 31, 2011 | 160.27 |
| Dec 31, 2010 | -63.72 |
| Dec 31, 2010 | -63.72 |
| Sep 30, 2010 | 36.80 |
| Sep 30, 2010 | 36.80 |
| Jun 30, 2010 | 37.01 |
| Jun 30, 2010 | 37.01 |