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| Date | Value |
|---|---|
| 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 |