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

Gentex (GNTX) posted 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 (GNTX) has reported Non-Current Deferred Tax Liability for 15 consecutive years, with $940127.0 the latest figure, recorded in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $940127.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $940127.0 (changed N/A YoY), and the FY2025 annual result was $908922.0, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability was $940127.0 for Q1 2026 at Gentex, up from $908922.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.7 million in Q3 2025 and troughed at $908922.0 in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Gentex 315.25 Mn 143.23 Mn 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