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Gentherm THRM Goodwill
Goodwill at other companies
Other financials
Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current assets | 83,451 | 82,332 |
| Total current assets | 880,013 | 776,950 |
| Property and equipment, net | 268,780 | 270,614 |
| Goodwill | 107,111 | 108,918 |
| Other intangible assets, net | 49,703 | 52,796 |
| Operating lease right-of-use assets | 50,794 | 56,524 |
| Deferred income tax assets | 92,957 | 93,552 |
| Other non-current assets | 43,846 | 37,075 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Gentherm's goodwill?
- Gentherm (THRM) reported goodwill of $107.11M in Q2 2026.
- How has Gentherm's goodwill changed year-over-year?
- Gentherm's goodwill decreased by 1.6% year-over-year, from $108.89M to $107.11M.
- What is the long-term trend for Gentherm's goodwill?
- Over 5 years (2020 to 2025), Gentherm's goodwill has grown at a 9.9% compound annual growth rate (CAGR), from $68.02M to $108.92M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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