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

Gentex (GNTX) has 6 years of Long-Term Deferred Tax data on file, last reported at $109.4 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 104.11% year-over-year to $109.4 million; the trailing twelve-month figure through Mar 2026 stood at $109.4 million (up 104.11% YoY), and the FY2025 full-year result was $108.3 million, up 103.82% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $109.4 million, up from $108.3 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $109.4 million in Q1 2026 and bottomed at $23.8 million in Q1 2023.
• The 5-year median for Long-Term Deferred Tax is $51.3 million (2024), against an average of $57.9 million.
• The widest annual swing landed in 2022, when Long-Term Deferred Tax surged 432.33%; it then rose 19.85% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $25.5 million in 2022, then jumped by 61.05% to $41.1 million in 2023, then increased by 29.29% to $53.2 million in 2024, then jumped by 103.82% to $108.3 million in 2025, then climbed 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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