Unrecognized Tax Benefits of Gentherm Inc from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gentherm Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Gentherm Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $7,720,000, a 6.6% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Gentherm Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,720,000 -$546,000 -6.6% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $8,266,000 +$2,780,000 +51% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $5,486,000 -$699,000 -11% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $6,185,000 +$520,000 +9.2% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $5,665,000 +$698,000 +14% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $4,967,000 +$1,172,000 +31% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $3,795,000 +$976,000 +35% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $2,819,000 -$993,000 -26% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $3,812,000 -$65,000 -1.7% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $3,877,000 -$566,000 -13% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $4,443,000 -$208,000 -4.5% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $4,651,000 +$2,410,000 +108% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $2,241,000 +$50,000 +2.3% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $2,191,000 +$513,000 +31% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $1,678,000 +$1,178,000 +236% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $500,000 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.