Gentex (GNTX) Deferred Taxes (2009 - 2026)
Gentex's (GNTX) quarterly Deferred Taxes came in at -$3.1 million in Q2 2026, up 33.97% on a YoY basis from -$2.3 million in Q2 2025, and up 21.89% quarter-over-quarter from -$3.9 million in Q1 2026.
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Gentex (GNTX) Deferred Taxes (2009 - 2026) Analysis & Trends
Gentex (GNTX) has reported Deferred Taxes for 18 consecutive years, with -$3.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 33.97% year-over-year to -$3.1 million; the trailing twelve-month figure through Jun 2026 stood at -$19.8 million (down 192.49% YoY), and the FY2025 full-year result was -$18.4 million, down 48.18% from the prior year.
- Deferred Taxes advanced to -$3.1 million in Q2 2026 per GNTX's latest filing, from -$3.9 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.
- Historically, Deferred Taxes has averaged -$4.3 million across 5 years, with a median of -$3.6 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 351.94% in 2022, then tumbled 2662.87% in 2024.
- Over 5 years, Deferred Taxes stood at -$22.6 million in 2022, then soared by 74.01% to -$5.9 million in 2023, then jumped by 58.2% to -$2.5 million in 2024, then slumped by 412.98% to -$12.6 million in 2025, then jumped by 75.5% to -$3.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.1 million, -$3.9 million, and -$12.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Magna International | 18.34 Bn | 16.91 Bn | 1.61 Bn | - |
| 2 | Autoliv | 8.98 Bn | 8.60 Bn | 509.00 Mn | -31.00 Mn |
| 3 | Lear | 6.43 Bn | 5.43 Bn | 470.30 Mn | - |
| 4 | Gentex | 4.73 Bn | 4.48 Bn | 241.00 Mn | -3.08 Mn |
| 5 | Dorman Products | 3.78 Bn | 3.65 Bn | 251.23 Mn | -21,000.00 |
| 6 | Dauch | 1.60 Bn | 723.95 Mn | 338.20 Mn | 43.50 Mn |
| 7 | Adient | 1.47 Bn | 547.40 Mn | 235.00 Mn | -15.00 Mn |
| 8 | Xpel | 1.33 Bn | 1.29 Bn | 63.14 Mn | -1.13 Mn |
| 9 | Standard Motor Products | 858.57 Mn | 858.57 Mn | 164.62 Mn | -1.40 Mn |
| 10 | Cooper-Standard Holdings | 426.88 Mn | 300.30 Mn | 83.76 Mn | 5,000.00 |
Historic Data
Download Data
Historic 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 |