Gentex (GNTX) Non-Current Deferred Tax Liability (2009 - 2026)
Gentex's (GNTX) quarterly Non-Current Deferred Tax Liability came in at $940127.0 in Q1 2026, up 3.43% on a QoQ basis from $908922.0 in Q4 2025.
Gentex (GNTX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Gentex (GNTX) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $940127.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $940127.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $940127.0 (changed N/A YoY) and the FY2025 annual result came in at $908922.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability climbed to $940127.0 in Q1 2026, from $908922.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.7 million in Q3 2025 to a low of $908922.0 in Q4 2025.
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 | 909,631.00 |
| Jun 30, 2026 | 909,631.00 |
| 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 |