What is Gentherm's tax on share settlement?

Gentherm (THRM) reported tax on share settlement of $1.86M in Q1 2026.

How has Gentherm's tax on share settlement changed year-over-year?

Gentherm's tax on share settlement increased by 51.6% year-over-year, from $1.22M to $1.86M.

What is the long-term trend for Gentherm's tax on share settlement?

Over 4 years (2021 to 2025), Gentherm's tax on share settlement has grown at a -24.7% compound annual growth rate (CAGR), from $4.11M to $1.32M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Gentherm THRM Tax on Share Settlement

Tax on Share Settlement at other companies

StrykerSYK

$139M+37.6%

AdientADNT

$5M+66.7%

VisteonVC

$7M+16.7%

BorgWarnerBWA

$28M+55.6%

Sensata TechnologiesST

$1.6M+1,500%

AptivAPTV

$34M+78.9%

Other financials

Income statement

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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

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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

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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

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Gross margin24.2%-0.8pp

Operating margin5%-2.3pp

Net margin1.5%-2.0pp

FCF margin5.1%+3.1pp

Returns & leverage

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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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Gentherm (THRM) reported tax on share settlement of $1.86M in Q1 2026.
How has Gentherm's tax on share settlement changed year-over-year?: Gentherm's tax on share settlement increased by 51.6% year-over-year, from $1.22M to $1.86M.
What is the long-term trend for Gentherm's tax on share settlement?: Over 4 years (2021 to 2025), Gentherm's tax on share settlement has grown at a -24.7% compound annual growth rate (CAGR), from $4.11M to $1.32M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.