Company / Income Tax
Gentherm Incorporated Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$17.6M
FY2025
5-year range
$10.3M / $37.3M
FY2021-FY2025
Trend
-53.0%
vs FY2024
Sector context
#166 of 234
Consumer Discretionary
What the data says
At $18M, Gentherm Incorporated's income tax ranks #69 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from $10M in FY2021 to $37M in FY2024.
Based on SEC 10-K filings.
$18M in FY2025 with a 5-year CAGR of +1.6%.
Increased from $15M to $18M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -7.1%
- 5-Year CAGR
- +1.6%
- 10-Year CAGR
- -
Sector benchmark
#69 of 234 in Consumer DiscretionaryTop 29% of 234This company $17.6M Sector average $235.9M
▼
-92.6% below sector average
Key checks
Key Insights
- 5-year CAGR of +1.6%, indicating consistent growth.
- In FY2025, income tax decreased 53.0% year-over-year.
- Ranks #166 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $17.6M | -53.0% |
| FY2024 | $37.3M | +155.4% |
| FY2023 | $14.6M | -33.2% |
| FY2022 | $21.9M | +112.6% |
| FY2021 | $10.3M | -36.6% |
| FY2020 | $16.2M | +57.7% |
| FY2019 | $10.3M | -69.7% |
| FY2018 | $34.0M | +1.3% |
| FY2017 | $33.5M | +39.2% |
| FY2016 | $24.1M | -28.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026