Gentex GNTX
NASDAQ GNTX
$22.52 -0.14 (-0.60%)
As of: Sep 10, 2026 · 9:33 AM EDT

Gentex (GNTX) Non-Current Deferred Tax Liability (2009 - 2026)

Gentex's (GNTX) quarterly Non-Current Deferred Tax Liability came in at $909631.0 in Q2 2026, down 3.24% quarter-over-quarter from $940127.0 in Q1 2026.

Analysis

Gentex (GNTX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Gentex (GNTX) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $909631.0 the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $909631.0; the trailing twelve-month figure through Jun 2026 stood at $909631.0 (changed N/A YoY), and the FY2025 full-year result was $908922.0, down 98.75% from the prior year.
  • Non-Current Deferred Tax Liability declined to $909631.0 in Q2 2026 per GNTX's latest filing, from $940127.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $72.9 million in Q4 2024 and bottomed at $908922.0 in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $15.5 million across 3 years, with a median of $940127.0 in 2026.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 98.75% in 2025, down 98.75% in 2025.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $72.9 million in 2024, then tumbled by 98.75% to $908922.0 in 2025, then climbed by 0.08% to $909631.0 in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $909631.0, $940127.0, and $908922.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Magna International 18.32 Bn 16.89 Bn 1.61 Bn
2 Autoliv 8.79 Bn 8.41 Bn 509.00 Mn
3 Lear 6.35 Bn 5.35 Bn 470.30 Mn
4 Gentex 4.70 Bn 4.46 Bn 241.00 Mn
5 Dorman Products 3.76 Bn 3.62 Bn 251.23 Mn
6 Dauch 1.62 Bn 736.20 Mn 338.20 Mn
7 Adient 1.42 Bn 492.73 Mn 235.00 Mn
8 Xpel 1.32 Bn 1.28 Bn 63.14 Mn
9 Standard Motor Products 853.11 Mn 853.11 Mn 164.62 Mn
10 Cooper-Standard Holdings 433.24 Mn 306.66 Mn 83.76 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 909,631.00
Mar 31, 2026 940,127.00
Dec 31, 2025 908,922.00
Sep 30, 2025 1.67 Mn
Dec 31, 2024 72.87 Mn
Dec 31, 2021 72.95 Mn
Sep 30, 2021 17.68 Mn
Jun 30, 2021 35.41 Mn
Mar 31, 2021 40.17 Mn
Dec 31, 2020 78.61 Mn
Sep 30, 2020 45.30 Mn
Jun 30, 2020 50.50 Mn
Mar 31, 2020 50.45 Mn
Dec 31, 2019 67.10 Mn
Sep 30, 2019 56.71 Mn
Jun 30, 2019 54.72 Mn
Mar 31, 2019 53.29 Mn
Dec 31, 2018 69.58 Mn
Sep 30, 2018 53.40 Mn
Jun 30, 2018 56.18 Mn