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Gentherm THRM Depreciation And Amortization Including Deferred Financing Cost
Discontinued — last reported Q1 '26
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Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept thrm:DepreciationAndAmortizationIncludingDeferredFinancingCost.
The source filing: Gentherm’s 10-Q, filed April 23, 2026.
- Filed
- Apr 23, 2026, 4:52 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-173920
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Corporate and other unallocated expenses | 35,277 | 23,168 |
| Total consolidated operating income | $11,285 | $17,061 |
| Other Segment Disclosures | ||
| Depreciation and Amortization | ||
| Automotive | $12,196 | $11,602 |
| Medical | 856 | 855 |
| Corporate | 1,169 | 474 |
| Total | $14,221 | $12,931 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Gentherm's depreciation and amortization including deferred financing cost?
- Gentherm (THRM) reported depreciation and amortization including deferred financing cost of $14.22M in Q1 2026.
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