Gentex (GNTX) Deferred Taxes (2009 - 2026)
Gentex (GNTX) posted Deferred Taxes of -$3.9 million for Q1 2026, up 68.63% quarter-over-quarter from -$12.6 million in Q4 2025, and down 325.37% year-on-year from $1.8 million in Q1 2025.
Gentex (GNTX) Deferred Taxes (2009 - 2026) Analysis & Trends
Gentex (GNTX) has reported Deferred Taxes for 18 consecutive years, with -$3.9 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$3.9 million, down 325.37% year-over-year; the trailing twelve-month figure through Mar 2026 was -$21.4 million (down 120.62% YoY), and the FY2025 annual result was -$18.4 million, down 48.18% from the prior year.
- Deferred Taxes was -$3.9 million for Q1 2026 at Gentex, up from -$12.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.0 million in Q2 2022 and troughed at -$22.6 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$4.4 million, with a median of -$3.8 million recorded in 2024.
- Year-over-year, Deferred Taxes surged 351.94% in 2022 and plunged 2662.87% in 2024.
- Over 5 years, Deferred Taxes stood at -$22.6 million in 2022, then jumped by 74.01% to -$5.9 million in 2023, then surged by 58.2% to -$2.5 million in 2024, then tumbled by 412.98% to -$12.6 million in 2025, then soared by 68.63% to -$3.9 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$3.9 million in Q1 2026, -$12.6 million in Q4 2025, and -$238396.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Gentex | 315.25 Mn | 143.23 Mn | 228.63 Mn | -3.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.94 Mn |
| Dec 31, 2025 | -12.57 Mn |
| Sep 30, 2025 | -238,396.00 |
| Jun 30, 2025 | -4.67 Mn |
| Mar 31, 2025 | -927,401.00 |
| Dec 31, 2024 | -2.45 Mn |
| Sep 30, 2024 | 1.26 Mn |
| Jun 30, 2024 | -7.59 Mn |
| Mar 31, 2024 | -3.64 Mn |
| Dec 31, 2023 | -5.86 Mn |
| Sep 30, 2023 | -6.75 Mn |
| Jun 30, 2023 | -5.26 Mn |
| Mar 31, 2023 | 141,959.00 |
| Dec 31, 2022 | -22.56 Mn |
| Sep 30, 2022 | -258,957.00 |
| Jun 30, 2022 | 5.04 Mn |
| Dec 31, 2021 | -21.43 Mn |
| Sep 30, 2021 | -16.72 Mn |
| Jun 30, 2021 | -2.00 Mn |
| Mar 31, 2021 | -1.54 Mn |