Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Gentherm (THRM) Tax Rate (2016 - 2026)

Gentherm has reported Tax Rate over the past 17 years, most recently at 44.6% for Q1 2026.

  • Quarterly Tax Rate fell 6154.0% to 44.6% in Q1 2026 from the year-ago period, while the trailing twelve-month figure was 28.24% through Mar 2026, down 129.0% year-over-year, with the annual reading at 28.51% for FY2025, 237.0% up from the prior year.
  • Tax Rate was 44.6% for Q1 2026 at Gentherm, up from 25.95% in the prior quarter.
  • Over five years, Tax Rate peaked at 147.13% in Q2 2023 and troughed at 1.59% in Q4 2023.
  • The 5-year median for Tax Rate is 30.36% (2023), against an average of 40.72%.
  • Biggest five-year swings in Tax Rate: surged 11147bps in 2023 and later crashed -11355bps in 2024.
  • Tracing THRM's Tax Rate over 5 years: stood at 0.19% in 2022, then crashed by -737bps to 1.59% in 2023, then soared by 1875bps to 28.27% in 2024, then dropped by -8bps to 25.95% in 2025, then soared by 72bps to 44.6% in 2026.
  • According to Business Quant data, Tax Rate over the past three periods came in at 44.6%, 25.95%, and 28.42% for Q1 2026, Q4 2025, and Q3 2025 respectively.