Gentex (GNTX) Non-Current Deferred Tax Liability (2009 - 2026)
Gentex posted quarterly Non-Current Deferred Tax Liability of $940127.0 for Q1 2026, up 3.43% on a QoQ basis from $908922.0 in Q4 2025.
Gentex (GNTX) has 15 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.7 million in Q3 2025 and bottomed at $908922.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Gentex | 4.95 Bn | 4.77 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 |
| Mar 31, 2020 | 50.45 Mn |
| Mar 31, 2020 | 50.45 Mn |
| Dec 31, 2019 | 67.10 Mn |
| Dec 31, 2019 | 67.10 Mn |
| Sep 30, 2019 | 56.71 Mn |
| Sep 30, 2019 | 56.71 Mn |
| Jun 30, 2019 | 54.72 Mn |
| Jun 30, 2019 | 54.72 Mn |
| Mar 31, 2019 | 53.29 Mn |
| Mar 31, 2019 | 53.29 Mn |
| Dec 31, 2018 | 54.52 Mn |
| Dec 31, 2018 | 54.52 Mn |
| Sep 30, 2018 | 53.40 Mn |
| Sep 30, 2018 | 53.40 Mn |
| Jun 30, 2018 | 56.18 Mn |
| Jun 30, 2018 | 56.18 Mn |
| Mar 31, 2018 | 56.21 Mn |
| Mar 31, 2018 | 56.21 Mn |
| Dec 31, 2017 | 75.71 Mn |
| Dec 31, 2017 | 75.71 Mn |
| Sep 30, 2017 | 80.44 Mn |
| Sep 30, 2017 | 80.44 Mn |
| Jun 30, 2017 | 79.64 Mn |
| Jun 30, 2017 | 79.64 Mn |
| Mar 31, 2017 | 77.92 Mn |
| Mar 31, 2017 | 77.92 Mn |
| Dec 31, 2016 | 71.21 Mn |
| Dec 31, 2016 | 71.21 Mn |
| Sep 30, 2016 | 50.53 Mn |
| Sep 30, 2016 | 50.53 Mn |
| Jun 30, 2016 | 46.38 Mn |
| Jun 30, 2016 | 46.38 Mn |
| Mar 31, 2016 | 27.00 Mn |
| Mar 31, 2016 | 27.00 Mn |
| Dec 31, 2015 | 47.27 Mn |
| Dec 31, 2015 | 47.27 Mn |
| Sep 30, 2015 | 43.79 Mn |
| Sep 30, 2015 | 43.79 Mn |
| Jun 30, 2015 | 55.85 Mn |
| Jun 30, 2015 | 55.85 Mn |
| Mar 31, 2015 | 58.00 Mn |
| Mar 31, 2015 | 58.00 Mn |
| Dec 31, 2014 | 59.57 Mn |
| Dec 31, 2014 | 59.57 Mn |
| Sep 30, 2014 | 49.80 Mn |
| Sep 30, 2014 | 49.80 Mn |
| Jun 30, 2014 | 51.61 Mn |
| Jun 30, 2014 | 51.61 Mn |
| Mar 31, 2014 | 49.26 Mn |
| Mar 31, 2014 | 49.26 Mn |
| Dec 31, 2013 | 50.88 Mn |
| Dec 31, 2013 | 50.88 Mn |
| Sep 30, 2013 | 53.73 Mn |
| Sep 30, 2013 | 53.73 Mn |
| Jun 30, 2013 | 55.38 Mn |
| Jun 30, 2013 | 55.38 Mn |
| Mar 31, 2013 | 58.03 Mn |
| Mar 31, 2013 | 58.03 Mn |
| Dec 31, 2012 | 56.77 Mn |
| Dec 31, 2012 | 56.77 Mn |
| Sep 30, 2012 | 58.00 Mn |
| Sep 30, 2012 | 58.00 Mn |
| Jun 30, 2012 | 53.32 Mn |
| Jun 30, 2012 | 53.32 Mn |
| Mar 31, 2012 | 54.77 Mn |
| Mar 31, 2012 | 54.77 Mn |
| Dec 31, 2011 | 48.21 Mn |
| Dec 31, 2011 | 48.21 Mn |
| Sep 30, 2011 | 34.18 Mn |
| Sep 30, 2011 | 34.18 Mn |
| Jun 30, 2011 | 46.52 Mn |
| Jun 30, 2011 | 46.52 Mn |
| Mar 31, 2011 | 41.62 Mn |
| Mar 31, 2011 | 41.62 Mn |
| Dec 31, 2010 | 37.07 Mn |
| Dec 31, 2010 | 37.07 Mn |
| Sep 30, 2010 | 29.07 Mn |
| Sep 30, 2010 | 29.07 Mn |
| Jun 30, 2010 | 23.68 Mn |
| Jun 30, 2010 | 23.68 Mn |
| Dec 31, 2009 | 28.04 Mn |
| Dec 31, 2009 | 28.04 Mn |