Gentex (GNTX) Long-Term Deferred Tax (2021 - 2026)

Gentex (GNTX) has reported Long-Term Deferred Tax for 6 consecutive years, with $112.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax rose 24.2% year-over-year to $112.6 million; the trailing twelve-month figure through Jun 2026 stood at $112.6 million (up 24.2% YoY), and the FY2025 full-year result was $108.3 million, up 103.82% from the prior year.
• Long-Term Deferred Tax climbed to $112.6 million in Q2 2026 per GNTX's latest filing, from $109.4 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $112.6 million in Q2 2026 and bottomed at $23.8 million in Q1 2023.
• Historically, Long-Term Deferred Tax has averaged $61.6 million across 5 years, with a median of $52.3 million in 2024.
• The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax soared 432.33% in 2022, then gained 19.85% in 2025.
• Over 5 years, Long-Term Deferred Tax stood at $25.5 million in 2022, then surged by 61.05% to $41.1 million in 2023, then rose by 29.29% to $53.2 million in 2024, then surged by 103.82% to $108.3 million in 2025, then grew by 3.97% to $112.6 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $112.6 million, $109.4 million, and $108.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.