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Gentherm THRM Medical — 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 medical — goodwill adjustments?
- Gentherm (THRM) reported medical — goodwill adjustments of $74K in Q2 2026.
- How has Gentherm's medical — goodwill adjustments changed year-over-year?
- Gentherm's medical — goodwill adjustments decreased by 86.7% year-over-year, from $558K to $74K.
- What does medical — goodwill adjustments mean?
- This metric captures adjustments to the carrying value of goodwill due to foreign currency exchange rate fluctuations and final purchase price allocations. It reflects non-operational changes that impact the reported book value of the medical segment's intangible assets. Investors use this to distinguish between organic asset value changes and accounting-driven adjustments.
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