Deferred Income Tax Expense (Benefit) in USD of Gentherm Inc from 2010 to Q3 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Gentherm Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
- Gentherm Inc Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $531K.
- Gentherm Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $10.6M.
- Gentherm Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$13.1M, a 78.5% decline from 2022.
- Gentherm Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.32M, a 4781% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)