GENTHERM Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • GENTHERM Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.45M, a 50.1% decline year-over-year.
  • GENTHERM Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $15.7M, a 1.58% increase year-over-year.
  • 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.
  • GENTHERM Inc annual Income Tax Expense (Benefit) for 2021 was $20.4M, a 6.62% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $15.7M $3.45M -$3.46M -50.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $19.1M $9.54M +$4.7M +97.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $14.4M $3.54M -$186K -4.99% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $14.6M -$867K -$810K -1421% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $15.4M $6.91M +$1.12M +19.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $14.3M $4.84M +$923K +23.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $13.4M $3.73M -$567K -13.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $13.9M -$57K -$2.52M -102% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $16.5M $5.78M +$1.14M +24.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $15.3M $3.92M -$1.83M -31.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $17.1M $4.3M -$3.27M -43.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $20.4M $2.46M -$4.19M -63% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $24.6M $4.65M -$4.96M -51.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $29.6M $5.75M +$5.54M +2704% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $24M $7.57M +$2.16M +39.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $21.9M $6.65M +$15.6M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $6.29M $9.6M +$2.83M +41.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $3.45M $205K -$5.34M -96.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $8.8M $5.41M -$1.49M -21.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $10.3M -$8.93M -$15.3M -239% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $25.6M $6.77M +$3.08M +83.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $22.5M $5.55M +$2.47M +80% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $20.1M $6.9M +$3.86M +127% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $16.2M $6.41M -$17.4M -73% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $33.6M $3.69M +$3.06M +485% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $30.5M $3.08M +$712K +30% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $29.8M $3.04M -$4.2M -58% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $34M $23.8M +$17.5M +277% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $16.6M $630K -$5.39M -89.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $21.9M $2.37M -$3.41M -59% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $25.4M $7.23M -$8.61M -54.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $34M $6.32M -$4.34M -40.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $38.3M $6.02M -$3.78M -38.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $42.1M $5.78M -$951K -14.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $43M $15.8M +$9.49M +149% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $33.5M $10.7M +$6.21M +140% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $27.3M $9.8M +$2.95M +43% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $24.4M $6.73M +$232K +3.57% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $24.2M $6.36M +$57K +0.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $24.1M $4.45M -$308K -6.48% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $24.4M $6.85M +$3.25M +90.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $21.2M $6.5M +$4.55M +234% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $16.6M $6.3M +$5.51M +693% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $11.1M $4.75M +$3.73M +363% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $7.37M $3.6M +$1.23M +52.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $6.14M $1.95M -$865K -30.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $7M $795K -$1.35M -62.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $8.35M $1.03M +$478K +87.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $7.87M $2.37M +$1.39M +143% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $6.48M $2.81M +$1.44M +105% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $5.04M $2.15M +$374K +21.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $4.67M $549K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $973K -$519K -34.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $1.37M +$129K +10.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $1.77M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $1.49M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.24M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.