Income Tax Expense (Benefit) in USD of Gentherm Inc from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gentherm Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Gentherm Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5.94M, a 72.3% increase year-over-year.
  • Gentherm Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $31M, a 97.8% increase year-over-year.
  • Gentherm Inc annual Income Tax Expense (Benefit) for 2024 was $37.3M, a 155% increase from 2023.
  • Gentherm Inc annual Income Tax Expense (Benefit) for 2023 was $14.6M, a 4.81% increase from 2022.
  • Gentherm Inc annual Income Tax Expense (Benefit) for 2022 was $13.9M, a 31.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Gentherm Inc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $31M $5.94M +$2.49M +72.3% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $28.5M $2.06M -$7.49M -78.4% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $36M $2.21M -$1.33M -37.5% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $37.3M $20.8M +$21.7M 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $15.7M $3.45M -$3.46M -50.1% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025
Q2 2024 $19.1M $9.54M +$4.7M +97.1% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $14.4M $3.54M -$186K -4.99% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $14.6M -$867K -$810K -1421% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $15.4M $6.91M +$1.12M +19.4% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $14.3M $4.84M +$923K +23.6% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $13.4M $3.73M -$567K -13.2% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q4 2022 $13.9M -$57K -$2.52M -102% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $16.5M $5.78M +$1.14M +24.5% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $15.3M $3.92M -$1.83M -31.8% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $17.1M $4.3M -$3.27M -43.2% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $20.4M $2.46M -$4.19M -63% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $24.6M $4.65M -$4.96M -51.6% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $29.6M $5.75M +$5.54M +2704% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $24M $7.57M +$2.16M +39.9% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $21.9M $6.65M +$15.6M 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $6.29M $9.6M +$2.83M +41.8% 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021
Q2 2020 $3.45M $205K -$5.34M -96.3% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021
Q1 2020 $8.8M $5.41M -$1.49M -21.6% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q4 2019 $10.3M -$8.93M -$15.3M -239% 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2022
Q3 2019 $25.6M $6.77M +$3.08M +83.6% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $22.5M $5.55M +$2.47M +80% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $20.1M $6.9M +$3.86M +127% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $16.2M $6.41M -$17.4M -73% 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 $33.6M $3.69M +$3.06M +485% 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019
Q2 2018 $30.5M $3.08M +$712K +30% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019
Q1 2018 $29.8M $3.04M -$4.2M -58% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $34M $23.8M +$17.5M +277% 01 Oct 2017 31 Dec 2017 10-K 20 Feb 2020
Q3 2017 $16.6M $630K -$5.39M -89.5% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $21.9M $2.37M -$3.41M -59% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018
Q1 2017 $25.4M $7.23M -$8.61M -54.4% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q4 2016 $34M $6.32M -$4.34M -40.7% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 $38.3M $6.02M -$3.78M -38.6% 01 Jul 2016 30 Sep 2016 10-Q 30 Oct 2017
Q2 2016 $42.1M $5.78M -$951K -14.1% 01 Apr 2016 30 Jun 2016 10-Q 31 Jul 2017
Q1 2016 $43M $15.8M +$9.49M +149% 01 Jan 2016 31 Mar 2016 10-Q 01 May 2017
Q4 2015 $33.5M $10.7M +$6.21M +140% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $27.3M $9.8M +$2.95M +43% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 $24.4M $6.73M +$232K +3.57% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $24.2M $6.36M +$57K +0.9% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $24.1M $4.45M -$308K -6.48% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 $24.4M $6.85M +$3.25M +90.3% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $21.2M $6.5M +$4.55M +234% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015
Q1 2014 $16.6M $6.3M +$5.51M +693% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 $11.1M $4.75M +$3.73M +363% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016
Q3 2013 $7.37M $3.6M +$1.23M +52.2% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $6.14M $1.95M -$865K -30.8% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $7M $795K -$1.35M -62.9% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $8.35M $1.03M +$478K +87.1% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $7.87M $2.37M +$1.39M +143% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q2 2012 $6.48M $2.81M +$1.44M +105% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013
Q1 2012 $5.04M $2.15M +$374K +21.1% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $4.67M $549K 01 Oct 2011 31 Dec 2011 10-K 11 Mar 2014
Q3 2011 $973K -$519K -34.8% 01 Jul 2011 30 Sep 2011 10-Q 05 Nov 2012
Q2 2011 $1.37M +$129K +10.4% 01 Apr 2011 30 Jun 2011 10-Q 06 Aug 2012
Q1 2011 $1.77M 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 $1.49M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $1.24M 01 Apr 2010 30 Jun 2010 10-Q/A 08 Sep 2011

Gentherm Inc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $37.3M +$22.7M +155% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $14.6M +$670K +4.81% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $13.9M -$6.48M -31.7% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $20.4M -$1.45M -6.62% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $21.9M +$11.6M +113% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $10.3M -$5.94M -36.6% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022
2018 $16.2M -$17.8M -52.3% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $34M +$63K +0.19% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 $34M +$420K +1.25% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $33.5M +$9.44M +39.2% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $24.1M +$13M +117% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $11.1M +$2.75M +32.9% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $8.35M +$3.69M +79% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $4.67M +$2.06M +78.8% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 $2.61M 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.