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Gentherm THRM D&A
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Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Gentherm’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-314184
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Operating Activities: | ||
| Net income | $8,638 | $349 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 28,744 | 26,089 |
| Deferred income taxes | (8,676) | (12,202) |
| Stock based compensation | 7,446 | 6,604 |
| Loss on disposition of property and equipment | 246 | 2,444 |
| Provisions for inventory | 2,425 | 3,213 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Gentherm's D&A?
- Gentherm (THRM) reported D&A of $14.52M in Q2 2026.
- How has Gentherm's D&A changed year-over-year?
- Gentherm's D&A increased by 10.4% year-over-year, from $13.16M to $14.52M.
- What is the long-term trend for Gentherm's D&A?
- Over 4 years (2021 to 2025), Gentherm's D&A has grown at a 8.3% compound annual growth rate (CAGR), from $38.78M to $53.38M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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