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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |