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

Gentex (GNTX) reported Non-Current Deferred Tax Liability of $940127.0 for Q1 2026, up 3.43% quarter-over-quarter from $908922.0 in Q4 2025.

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

Gentex has reported Non-Current Deferred Tax Liability for 15 years, with the latest figure at $940127.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $940127.0; the trailing twelve-month figure through Mar 2026 stood at $940127.0 (changed N/A YoY), and the FY2025 full-year result was $908922.0, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $940127.0, up from $908922.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.7 million in Q3 2025, with the low at $908922.0 in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Gentex 5.44 Bn 5.27 Bn 228.63 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 940,127.00
Mar 31, 2026 940,127.00
Dec 31, 2025 908,922.00
Dec 31, 2025 908,922.00
Sep 30, 2025 1.67 Mn
Sep 30, 2025 1.67 Mn
Dec 31, 2021 72.95 Mn
Dec 31, 2021 72.95 Mn
Sep 30, 2021 17.68 Mn
Sep 30, 2021 17.68 Mn
Jun 30, 2021 35.41 Mn
Jun 30, 2021 35.41 Mn
Mar 31, 2021 40.17 Mn
Mar 31, 2021 40.17 Mn
Dec 31, 2020 38.96 Mn
Dec 31, 2020 38.96 Mn
Sep 30, 2020 45.30 Mn
Sep 30, 2020 45.30 Mn
Jun 30, 2020 50.50 Mn
Jun 30, 2020 50.50 Mn