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Gentherm THRM Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (3,290) | (4,043) | (5,923) | (7,598) |
| Foreign currency loss | (237) | (17,432) | (1,297) | (27,730) |
| Other income (loss) | 162 | — | 184 | (1,124) |
| Earnings before income tax | 7,324 | 2,534 | 14,938 | 4,618 |
| Income tax expense | 2,904 | 2,057 | 6,300 | 4,269 |
| Net income | $4,420 | $477 | $8,638 | $349 |
| Basic earnings per share | $0.14 | $0.02 | $0.28 | $0.01 |
| Diluted earnings per share | $0.14 | $0.02 | $0.28 | $0.01 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Gentherm's pre-tax income?
- Gentherm (THRM) reported pre-tax income of $7.32M in Q2 2026.
- How has Gentherm's pre-tax income changed year-over-year?
- Gentherm's pre-tax income increased by 189.0% year-over-year, from $2.53M to $7.32M.
- What is the long-term trend for Gentherm's pre-tax income?
- Over 3 years (2021 to 2025), Gentherm's pre-tax income has grown at a -32.0% compound annual growth rate (CAGR), from $113.85M to $35.84M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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