Gentherm THRM Deferred Tax Expense Benefit
Deferred Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept thrm:DeferredTaxExpenseBenefit.
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 deferred tax expense benefit?
- Gentherm (THRM) reported deferred tax expense benefit of -$5.11M in Q1 2026.
- How has Gentherm's deferred tax expense benefit changed year-over-year?
- Gentherm's deferred tax expense benefit decreased by 84.5% year-over-year, from -$2.77M to -$5.11M.
- What is the long-term trend for Gentherm's deferred tax expense benefit?
- Over 3 years (2021 to 2025), Gentherm's deferred tax expense benefit has grown at a 430.0% compound annual growth rate (CAGR), from -$150K to -$22.34M.
- What does deferred tax expense benefit mean?
- Represents the non-cash impact on net income resulting from timing differences between financial reporting and tax reporting. This metric reflects the change in deferred tax assets and liabilities that will affect future cash tax payments. It is a key indicator of the company's tax planning efficiency and future cash flow obligations.