Gentex (GNTX) Deferred Taxes (2009 - 2026)
Gentex (GNTX) reported Deferred Taxes of -$3.9 million for Q1 2026, down 325.37% on a YoY basis from $1.8 million in Q1 2025, and up 68.63% quarter-over-quarter from -$12.6 million in Q4 2025.
Gentex (GNTX) Deferred Taxes (2009 - 2026) Analysis & Trends
Gentex has reported Deferred Taxes for 18 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $5.0 million in Q2 2022, with the low at -$22.6 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$4.4 million across 5 years, with a median of -$3.8 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 351.94% — and 2024, when it slumped 2662.87%.
- Gentex's 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 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 | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Gentex | 5.44 Bn | 5.27 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 |