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Gentherm THRM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| Weighted average number of shares – basic | 30,650 | 30,600 | 30,584 | 30,687 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Gentherm's income tax?
- Gentherm (THRM) reported income tax of $2.9M in Q2 2026.
- How has Gentherm's income tax changed year-over-year?
- Gentherm's income tax increased by 41.2% year-over-year, from $2.06M to $2.9M.
- What is the long-term trend for Gentherm's income tax?
- Over 4 years (2021 to 2025), Gentherm's income tax has grown at a -3.7% compound annual growth rate (CAGR), from $20.42M to $17.55M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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