KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Gentex (GNTX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Gentex (GNTX) over the last 17 years, with Q3 2025 value amounting to -$238396.0.

  • Gentex's Deferred Taxes fell 11888.99% to -$238396.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$8.3 million, marking a year-over-year increase of 4768.83%. This contributed to the annual value of -$12.4 million for FY2024, which is 2996.15% up from last year.
  • As of Q3 2025, Gentex's Deferred Taxes stood at -$238396.0, which was down 11888.99% from -$4.7 million recorded in Q2 2025.
  • In the past 5 years, Gentex's Deferred Taxes ranged from a high of $5.0 million in Q2 2022 and a low of -$22.6 million during Q4 2022
  • In the last 5 years, Gentex's Deferred Taxes had a median value of -$3.0 million in 2024 and averaged -$5.3 million.
  • As far as peak fluctuations go, Gentex's Deferred Taxes skyrocketed by 35193.98% in 2022, and later tumbled by 266286.53% in 2024.
  • Gentex's Deferred Taxes (Quarter) stood at -$21.4 million in 2021, then decreased by 5.31% to -$22.6 million in 2022, then skyrocketed by 74.01% to -$5.9 million in 2023, then surged by 58.2% to -$2.5 million in 2024, then surged by 90.27% to -$238396.0 in 2025.
  • Its Deferred Taxes was -$238396.0 in Q3 2025, compared to -$4.7 million in Q2 2025 and -$927401.0 in Q1 2025.