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Gentherm THRM Impairment Charges
Impairment Charges at other companies
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Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill.
The source filing: Gentherm’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:52 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-059602
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Selling, general and administrative expenses | 170,045 | 155,108 | 155,579 |
| Restructuring expenses, net | 12,476 | 13,110 | 4,739 |
| Loss on sale of land and building, net | 2,196 | — | — |
| Impairment of intangible assets and property and equipment | — | 2,501 | — |
| Impairment of goodwill | — | — | 19,509 |
| Total operating expenses | 279,476 | 259,416 | 274,185 |
| Operating income | 82,700 | 107,015 | 77,439 |
| Interest expense, net | (13,811) | (15,300) | (14,641) |
ITEM 16. Form 10-K Summary
FAQ
- What is Gentherm's impairment charges?
- Gentherm (THRM) reported impairment charges of $625.25K in Q4 2024.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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