Gentex (GNTX) Long-Term Deferred Tax (2021 - 2026)
Gentex's (GNTX) quarterly Long-Term Deferred Tax came in at $109.4 million in Q1 2026, up 104.11% YoY from $53.6 million in Q1 2025, and up 1.02% on a QoQ basis from $108.3 million in Q4 2025.
Gentex (GNTX) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends
Gentex (GNTX) has 6 years of Long-Term Deferred Tax data on file, last reported at $109.4 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 104.11% year-over-year to $109.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $109.4 million (up 104.11% YoY) and the FY2025 annual result came in at $108.3 million, up 103.82% from the prior year.
- Long-Term Deferred Tax climbed to $109.4 million in Q1 2026, from $108.3 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $109.4 million in Q1 2026 to a low of $23.8 million in Q1 2023.
- A 5-year average of $57.9 million and a median of $51.3 million in 2024 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 432.33% — and 2025, when it rose 19.85%.
- Tracing GNTX's Long-Term Deferred Tax over 5 years: stood at $25.5 million in 2022, then soared by 61.05% to $41.1 million in 2023, then grew by 29.29% to $53.2 million in 2024, then soared by 103.82% to $108.3 million in 2025, then advanced by 1.02% to $109.4 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $109.4 million (Q1 2026), $108.3 million (Q4 2025), and $92.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn |
| 10 | Gentex | 4.92 Bn | 4.68 Bn | 241.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 112.64 Mn |
| Mar 31, 2026 | 109.45 Mn |
| Dec 31, 2025 | 108.34 Mn |
| Sep 30, 2025 | 92.66 Mn |
| Jun 30, 2025 | 90.69 Mn |
| Mar 31, 2025 | 53.62 Mn |
| Dec 31, 2024 | 53.15 Mn |
| Sep 30, 2024 | 50.19 Mn |
| Jun 30, 2024 | 52.34 Mn |
| Mar 31, 2024 | 44.74 Mn |
| Dec 31, 2023 | 41.11 Mn |
| Sep 30, 2023 | 36.51 Mn |
| Jun 30, 2023 | 28.94 Mn |
| Mar 31, 2023 | 23.80 Mn |
| Dec 31, 2022 | 25.53 Mn |
| Dec 31, 2021 | 4.80 Mn |