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Gentherm THRM Stock-Based Comp
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Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:ShareBasedCompensation.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 28,744 | 26,089 |
| Deferred income taxes | (8,676) | (12,202) |
| Stock based compensation | 7,446 | 6,604 |
| Loss on disposition of property and equipment | 246 | 2,444 |
| Provisions for inventory | 2,425 | 3,213 |
| Other non-cash items, including unrealized foreign currency (gain) loss | 1,456 | 31,364 |
| Changes in assets and liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Gentherm's stock-based comp?
- Gentherm (THRM) reported stock-based comp of $4.74M in Q2 2026.
- How has Gentherm's stock-based comp changed year-over-year?
- Gentherm's stock-based comp increased by 19.0% year-over-year, from $3.98M to $4.74M.
- What is the long-term trend for Gentherm's stock-based comp?
- Over 3 years (2021 to 2025), Gentherm's stock-based comp has grown at a -5.4% compound annual growth rate (CAGR), from $14.53M to $12.3M.
- What does stock-based comp mean?
- Total non-cash stock-based compensation expense for equity awards (RSUs, options, ESPP), added back to net income in cash flow reconciliation.
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