Gentex (GNTX) Deferred Taxes (2009 - 2026)
Gentex's (GNTX) quarterly Deferred Taxes came in at -$3.9 million in Q1 2026, down 325.37% YoY from $1.8 million in Q1 2025, and up 68.63% on a QoQ basis from -$12.6 million in Q4 2025.
Gentex (GNTX) Deferred Taxes (2009 - 2026) Analysis & Trends
Gentex (GNTX) has 18 years of Deferred Taxes data on file, last reported at -$3.9 million in Q1 2026.
- Quarterly Deferred Taxes fell 325.37% year-over-year to -$3.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$21.4 million (down 120.62% YoY) and the FY2025 annual result came in at -$18.4 million, down 48.18% from the prior year.
- Deferred Taxes advanced to -$3.9 million in Q1 2026, from -$12.6 million 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.
- A 5-year average of -$4.4 million and a median of -$3.8 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 351.94% — and 2024, when it slumped 2662.87%.
- Tracing GNTX's Deferred Taxes over 5 years: 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 plunged by 412.98% to -$12.6 million in 2025, then soared by 68.63% to -$3.9 million in 2026.
- The last three Deferred Taxes figures came in at -$3.9 million (Q1 2026), -$12.6 million (Q4 2025), and -$238396.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Gentex | 4.95 Bn | 4.70 Bn | 241.00 Mn | -3.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.08 Mn |
| 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 |