What is Gentherm's income tax?

Gentherm (THRM) reported income tax of $3.4M in Q1 2026.

How has Gentherm's income tax changed year-over-year?

Gentherm's income tax increased by 53.5% year-over-year, from $2.21M to $3.4M.

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.

Gentherm THRM Income Tax

Income Tax at other companies

StrykerSYK

$105M-4.5%

Lear CorporationLEA

$38.4M-15.0%

AdientADNT

$32M-33.3%

SMP

Standard Motor ProductsSMP

$6.83M+34.7%

Modine ManufacturingMOD

$22M+31.7%

VisteonVC

$16M-38.5%

Other financials

Income statement

See full

Revenue$393.7M+11.3%

Gross profit$97.2M+12.4%

Operating income$11.3M-33.9%

Net income$4.2M+3,395%

EPS (diluted)$0.14—

Balance sheet

See full

Cash & equivalents$177.4M+8.7%

Total debt$273.4M-15.2%

Total equity$716.5M+10.8%

Total assets$1.4B+6.4%

Cash flow

See full

Operating cash flow-$5.0M+62.2%

CapEx$5.7M-62.0%

Free cash flow-$10.7M+62.1%

Valuation

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Market cap$1.09B+3.0%

Enterprise value$1.18B-3.9%

P/E48×+26.9×

P/S0.7×0.0×

Profitability

See full

Gross margin24.2%-0.8pp

Operating margin5%-2.3pp

Net margin1.5%-2.0pp

FCF margin5.1%+3.1pp

Returns & leverage

See full

Return on equity3.3%-4.4pp

Debt / equity0.4×-0.1×

Current ratio2×-0.2×

Where this comes from

Reported directly by Gentherm in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Gentherm’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gentherm's income tax?: Gentherm (THRM) reported income tax of $3.4M in Q1 2026.
How has Gentherm's income tax changed year-over-year?: Gentherm's income tax increased by 53.5% year-over-year, from $2.21M to $3.4M.
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.