Gentherm (THRM) Tax Rate (2010 - 2026)

Gentherm (THRM) recorded quarterly Tax Rate of 44.6% in Q1 2026, up 71.89% quarter-over-quarter from 25.95% in Q4 2025, and down 6154.0% on a YoY basis from 0.74% in Q1 2025.

Gentherm (THRM) Tax Rate (2010 - 2026) Analysis & Trends

Gentherm's Tax Rate history runs 17 years deep, the most recent figure standing at 44.6% for Q1 2026.

  • In Q1 2026, Tax Rate fell 6154.0% year-over-year to 44.6%; the TTM figure through Mar 2026 stood at 28.24% (down 129.0% YoY), while the FY2025 annual figure was 28.51%, up 237.0% from the prior year.
  • Tax Rate was 44.6% for Q1 2026 at Gentherm, up from 25.95% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 147.13% in Q2 2023 to a low of 1.59% in Q4 2023.
  • Historically, Tax Rate has averaged 40.72% across 5 years, with a median of 30.36% in 2023.
  • The sharpest annual moves came in 2023 and 2024: Tax Rate jumped 11147 bps in 2023, then sank 11355 bps in 2024.
  • A 5-year view of Tax Rate shows it stood at 0.19% in 2022, then plunged by 737 bps to 1.59% in 2023, then soared by 1875 bps to 28.27% in 2024, then retreated by 8 bps to 25.95% in 2025, then soared 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 76.00 Bn 75.75 Bn 2.35 Bn 22.55%
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 21.12%
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn -21.56%
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 22.26%
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 23.17%
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 28.42%
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn -
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 101.15%
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 15.15%
10 Gentherm 1.08 Bn 899.64 Mn 97.23 Mn 44.60%

Historic Data

Download Data
DateValue
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%