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Gentex (GNTX) Deferred Taxes (2016 - 2025)

Gentex (GNTX) has disclosed Deferred Taxes for 17 consecutive years, with -$12.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 412.98% year-over-year to -$12.6 million, compared with a TTM value of -$18.4 million through Dec 2025, down 48.18%, and an annual FY2025 reading of -$18.4 million, down 48.18% over the prior year.
  • Deferred Taxes was -$12.6 million for Q4 2025 at Gentex, down from -$238396.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.0 million in Q2 2022 and bottomed at -$22.6 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$5.7 million, with a median of -$3.6 million recorded in 2024.
  • The sharpest move saw Deferred Taxes skyrocketed 351.94% in 2022, then tumbled 2662.87% in 2024.
  • Year by year, Deferred Taxes stood at -$21.4 million in 2021, then fell by 5.31% to -$22.6 million in 2022, then soared by 74.01% to -$5.9 million in 2023, then skyrocketed by 58.2% to -$2.5 million in 2024, then plummeted by 412.98% to -$12.6 million in 2025.
  • Business Quant data shows Deferred Taxes for GNTX at -$12.6 million in Q4 2025, -$238396.0 in Q3 2025, and -$4.7 million in Q2 2025.