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Gentherm THRM Total Liabilities & Equity
Total Liabilities & Equity at other companies
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Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Shareholders’ Equity: | ||
| Common Stock: | ||
| No par value; 55,000,000 shares authorized 30,705,208 and 30,526,231 issued and outstanding at June 30, 2026 and December 31, 2025, respectively | 10,709 | 5,611 |
| Paid-in capital | 1,590 | 1,590 |
| Accumulated other comprehensive loss | (11,905) | (964) |
| Accumulated earnings | 722,724 | 714,086 |
| Total shareholders’ equity | 723,118 | 720,323 |
| Total liabilities and shareholders’ equity | $1,493,204 | $1,396,429 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Gentherm's total liabilities & equity?
- Gentherm (THRM) reported total liabilities & equity of $1.49B in Q2 2026.
- How has Gentherm's total liabilities & equity changed year-over-year?
- Gentherm's total liabilities & equity increased by 9.7% year-over-year, from $1.36B to $1.49B.
- What is the long-term trend for Gentherm's total liabilities & equity?
- Over 5 years (2020 to 2025), Gentherm's total liabilities & equity has grown at a 6.4% compound annual growth rate (CAGR), from $1.02B to $1.4B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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