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Gentex (GNTX) Deferred Taxes (2016 - 2025)

Gentex's Deferred Taxes history spans 17 years, with the latest figure at -$12.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 412.98% year-over-year to -$12.6 million; the TTM value through Dec 2025 reached -$18.4 million, down 48.18%, while the annual FY2025 figure was -$18.4 million, 48.18% down from the prior year.
  • Deferred Taxes reached -$12.6 million in Q4 2025 per GNTX's latest filing, down from -$238396.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.0 million in Q2 2022 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: skyrocketed 351.94% in 2022, then tumbled 2662.87% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for GNTX's Deferred Taxes are -$12.6 million (Q4 2025), -$238396.0 (Q3 2025), and -$4.7 million (Q2 2025).