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

Gentex has reported Long-Term Deferred Tax for 6 years, with the latest figure 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.
• The five-year high for Long-Term Deferred Tax was $109.4 million in Q1 2026, with the low at $23.8 million in Q1 2023.
• Historically, Long-Term Deferred Tax has averaged $57.9 million across 5 years, with a median of $51.3 million in 2024.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 432.33% — and 2025, when it rose 19.85%.
• Gentex's Long-Term Deferred Tax 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.