Gentherm Inc
For the period ended Dec 31, 2025. Filed Feb 19, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 19, 2026
THRM$29.47-0.5%Stored close · as of Nov 6, 2026
Contents
Item 16. Form 10-K Summary
None.
INDEX TO FINANCIAL STATEMENTS
| Page | |
| Reports of Ernst & Young LLP, Independent Registered Public Accounting Firm (PCAOB ID: 42) | F-2 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2025 and 2024 | F-5 |
| Consolidated Statements of Income for the years ended December 31, 2025, 2024, and 2023 | F-6 |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2025, 2024, and 2023 | F-7 |
| Consolidated Statements of Changes in Shareholders’ Equity for the years ended December 31, 2025, 2024, and 2023 | F-8 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2025, 2024, and 2023 | F-9 |
| Notes to the Consolidated Financial Statements | F-10 |
| Note 1 - Overview | F-10 |
| Note 2 - Summary of Significant Accounting Policies | F-10 |
| Note 3 - New Accounting Pronouncements | F-17 |
| Note 4 - Restructuring | F-17 |
| Note 5 - Details of Certain Financial Statement Components | F-20 |
| Note 6 - Goodwill and Other Intangibles | F-21 |
| Note 7 - Leases | F-22 |
| Note 8 - Debt | F-23 |
| Note 9 - Pension and Other Post Retirement Benefit Plans | F-24 |
| Note 10 - Commitments and Contingencies | F-26 |
| Note 11 - Supplier Finance Program | F-28 |
| Note 12 - Earnings Per Share | F-28 |
| Note 13 - Financial Instruments | F-29 |
| Note 14 - Fair Value Measurements | F-31 |
| Note 15 - Equity | F-31 |
| Note 16 - Reclassifications Out of Accumulated Other Comprehensive Loss | F-33 |
| Note 17 - Accounting for Stock Based Compensation | F-34 |
| Note 18 - Income Taxes | F-38 |
| Note 19 - Segment Reporting | F-43 |
| Note 20 - Subsequent Event | F-46 |
| Schedule II - Valuation and Qualifying Accounts | F-48 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.