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| 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 |