Gentherm THRM Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The official record: Gentherm’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gentherm's accrued expenses?
- Gentherm (THRM) reported accrued expenses of $132.26M in Q1 2026.
- How has Gentherm's accrued expenses changed year-over-year?
- Gentherm's accrued expenses increased by 31.8% year-over-year, from $100.33M to $132.26M.
- What is the long-term trend for Gentherm's accrued expenses?
- Over 5 years (2020 to 2025), Gentherm's accrued expenses has grown at a 10.5% compound annual growth rate (CAGR), from $81.41M to $134.1M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.