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

Gentex (GNTX) has reported Long-Term Deferred Tax for 6 consecutive years, with $109.4 million the latest figure, recorded in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $109.4 million, up 104.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $109.4 million (up 104.11% YoY), and the FY2025 annual result was $108.3 million, up 103.82% from the prior year.
• Long-Term Deferred Tax was $109.4 million for Q1 2026 at Gentex, up from $108.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $109.4 million in Q1 2026 and troughed at $23.8 million in Q1 2023.
• Average Long-Term Deferred Tax over 5 years is $57.9 million, with a median of $51.3 million recorded in 2024.
• Year-over-year, Long-Term Deferred Tax jumped 432.33% in 2022 and advanced 19.85% in 2025.
• Over 5 years, Long-Term Deferred Tax stood at $25.5 million in 2022, then soared by 61.05% to $41.1 million in 2023, then gained by 29.29% to $53.2 million in 2024, then soared by 103.82% to $108.3 million in 2025, then increased by 1.02% to $109.4 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $109.4 million in Q1 2026, $108.3 million in Q4 2025, and $92.7 million in Q3 2025.