Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of Gentherm Inc from 2010 to Q3 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Gentherm Inc quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from 2010 to Q3 2025.
  • Gentherm Inc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Sep 2025 was 0.21 pure, unchanged year-over-year.
  • Gentherm Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • Gentherm Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Gentherm Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

Gentherm Inc Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 0.21 0 0% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 0.21 0 0% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 0.21 0 0% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 0.21 0 0% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025
Q2 2024 0.21 0 0% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 0.21 0 0% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 0.21 0 0% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 0.21 0 0% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q4 2022 0.21 0 0% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 0.21 0 0% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 0.21 0 0% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 0.21 0 0% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 0.21 0 0% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 0.21 0 0% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 0.21 0 0% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 0.21 0 0% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 0.21 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 0.21 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021
Q2 2020 0.21 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021
Q1 2020 0.21 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q1 2018 0.21 01 Jan 2018 31 Mar 2018 10-Q 27 Apr 2018
Q4 2017 0.21 22 Dec 2017 10-K 20 Feb 2020

Gentherm Inc Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 0.21 0 0% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 0.21 0 0% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022
2018 0.21 -0.13 -38.2% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 0.34 0 0% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 0.34 0 0% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 0.34 0 0% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 0.34 0 0% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 0.34 0 0% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 0.34 0 0% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 0.34 0 0% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 0.34 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.