Gentherm Inc
For the period ended Dec 31, 2025. Filed Feb 19, 2026.
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FY2025 · Filed Feb 19, 2026
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Schedule II - Valuation and Qualifying Accounts
For the Years Ended December 31, 2025, 2024 and 2023
| Description | Balance atBeginningof Period | Charged toCosts andExpenses | Other Activity | DeductionsfromReserves | Balance atEnd ofPeriod |
|---|---|---|---|---|---|
| Allowance for Deferred Income Tax Assets | |||||
| Year Ended December 31, 2023 | $36,671 | $(1,746) | $963 | $— | $35,888 |
| Year Ended December 31, 2024 | 35,888 | (12,004) | 1,388 | — | 25,272 |
| Year Ended December 31, 2025 | 25,272 | (11,946) | (1,960) | — | 11,366 |
| Reserve for Inventory | |||||
| Year Ended December 31, 2023 | $19,246 | $6,867 | $3,876 | $(1,972) | $28,017 |
| Year Ended December 31, 2024 | 28,017 | 6,437 | (346) | (13,166) | 20,942 |
| Year Ended December 31, 2025 | 20,942 | 6,815 | 3,749 | (14,312) | 17,194 |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report to be signed on its behalf by the undersigned, thereunto duly authorized.
| GENTHERM INCORPORATED | |
| By: | /S/ William Presley |
| William Presley | |
| President and Chief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report has been signed below by the following persons on behalf of the registrant in the capacities and on the dates indicated.
| Signature | Capacity | Date |
|---|---|---|
| /s/ WILLIAM PRESLEY | Director, President and Chief | February 19, 2026 |
| WILLIAM PRESLEY | Executive Officer (Principal Executive Officer) | |
| /s/ JONATHAN DOUYARD | Executive Vice President, Chief | February 19, 2026 |
| JONATHAN DOUYARD | Financial Officer and Treasurer (Principal Financial Officer) | |
| /s/ NICHOLAS BREISACHER | Vice President, Chief Accounting Officer | February 19, 2026 |
| NICHOLAS BREISACHER | (Principal Accounting Officer) | |
| * | Director, Chairman of the Board | February 19, 2026 |
| RONALD HUNDZINSKI | ||
| * | Director | February 19, 2026 |
| SOPHIE DESORMIÈRE | ||
| * | Director | February 19, 2026 |
| David Heinzmann | ||
| * | Director | February 19, 2026 |
| LAURA KOWALCHIK | ||
| * | Director | February 19, 2026 |
| CHARLES KUMMETH | ||
| * | Director | February 19, 2026 |
| BETSY METER | ||
| * | Director | February 19, 2026 |
| JOHN STACEY | ||
| * | Director | February 19, 2026 |
| KENNETH WASHINGTON | ||
| *By: | /s/ William Presley |
|---|---|
| William Presley, Attorney-in-Fact |
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