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Gentherm THRM Automotive — Goodwill Adjustments
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Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments.
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
FAQ
- What is Gentherm's automotive — goodwill adjustments?
- Gentherm (THRM) reported automotive — goodwill adjustments of -$766K in Q2 2026.
- How has Gentherm's automotive — goodwill adjustments changed year-over-year?
- Gentherm's automotive — goodwill adjustments decreased by 113.0% year-over-year, from $5.9M to -$766K.
- What is the long-term trend for Gentherm's automotive — goodwill adjustments?
- Over 2 years (2022 to 2025), Gentherm's automotive — goodwill adjustments has grown at a 161.1% compound annual growth rate (CAGR), from $1.25M to $8.49M.
- What does automotive — goodwill adjustments mean?
- Captures periodic adjustments to the carrying value of goodwill within the automotive segment resulting from purchase price allocation refinements or currency translation effects. These adjustments reflect changes in the valuation of acquired assets and liabilities post-acquisition. Monitoring these helps investors understand the volatility in reported intangible asset values due to accounting revaluations.
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