Gentex (GNTX) Deferred Taxes (2009 - 2026)
Gentex posted quarterly Deferred Taxes of -$3.9 million for Q1 2026, down 325.37% year-on-year from $1.8 million in Q1 2025, and up 68.63% on a QoQ basis from -$12.6 million in Q4 2025.
Gentex (GNTX) has 18 years of Deferred Taxes data on file, last reported at -$3.9 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 325.37% year-over-year to -$3.9 million; the trailing twelve-month figure through Mar 2026 stood at -$21.4 million (down 120.62% YoY), and the FY2025 full-year result was -$18.4 million, down 48.18% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$3.9 million, up from -$12.6 million 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.
- The 5-year median for Deferred Taxes is -$3.8 million (2024), against an average of -$4.4 million.
- The widest annual swing landed in 2022, when Deferred Taxes soared 351.94%; it then plunged 2662.87% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$22.6 million in 2022, then surged by 74.01% to -$5.9 million in 2023, then soared by 58.2% to -$2.5 million in 2024, then tumbled by 412.98% to -$12.6 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Gentex | 4.95 Bn | 4.77 Bn | 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 |
| Dec 31, 2020 | -5.86 Mn |
| Sep 30, 2020 | -7.38 Mn |
| Jun 30, 2020 | -586,607.00 |
| Mar 31, 2020 | -1.59 Mn |
| Dec 31, 2019 | -5.55 Mn |
| Sep 30, 2019 | 1.99 Mn |
| Jun 30, 2019 | 1.43 Mn |
| Mar 31, 2019 | -1.23 Mn |
| Dec 31, 2018 | 1.12 Mn |
| Sep 30, 2018 | -2.79 Mn |
| Jun 30, 2018 | 3,260.00 |
| Mar 31, 2018 | -2.75 Mn |
| Dec 31, 2017 | -21.85 Mn |
| Sep 30, 2017 | -152,857.00 |
| Jun 30, 2017 | 1.29 Mn |
| Mar 31, 2017 | 5.72 Mn |
| Dec 31, 2016 | 20.29 Mn |
| Sep 30, 2016 | 2.61 Mn |
| Jun 30, 2016 | 2.00 Mn |
| Mar 31, 2016 | -2.40 Mn |
| Dec 31, 2015 | 23.90 Mn |
| Sep 30, 2015 | -8.36 Mn |
| Jun 30, 2015 | -2.46 Mn |
| Mar 31, 2015 | -15,354.00 |
| Dec 31, 2014 | 14.59 Mn |
| Sep 30, 2014 | -441,891.00 |
| Jun 30, 2014 | 2.28 Mn |
| Mar 31, 2014 | -1.61 Mn |
| Dec 31, 2013 | -1.46 Mn |
| Sep 30, 2013 | -3.25 Mn |
| Jun 30, 2013 | -844,024.00 |
| Mar 31, 2013 | -2.18 Mn |
| Dec 31, 2012 | -2.08 Mn |
| Sep 30, 2012 | 1.19 Mn |
| Jun 30, 2012 | 849,107.00 |
| Mar 31, 2012 | 880,311.00 |
| Dec 31, 2011 | 10.91 Mn |
| Sep 30, 2011 | -4.30 Mn |
| Jun 30, 2011 | 5.32 Mn |
| Mar 31, 2011 | 2.00 Mn |
| Dec 31, 2010 | 6.23 Mn |
| Sep 30, 2010 | 3.86 Mn |
| Jun 30, 2010 | 461,572.00 |
| Mar 31, 2010 | -160,137.00 |
| Dec 31, 2009 | 4.52 Mn |
| Sep 30, 2009 | -1.38 Mn |