Gentex (GNTX) Tax Provisions (2009 - 2026)
Gentex (GNTX) reported Tax Provisions of $19.6 million for Q1 2026, up 4.65% on a YoY basis from $18.8 million in Q1 2025, and up 8.3% quarter-over-quarter from $18.1 million in Q4 2025.
Gentex (GNTX) Tax Provisions (2009 - 2026) Analysis & Trends
Gentex has reported Tax Provisions for 18 years, with the latest figure at $19.6 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 4.65% year-over-year to $19.6 million; the trailing twelve-month figure through Mar 2026 stood at $77.3 million (up 15.2% YoY), and the FY2025 full-year result was $76.4 million, up 12.78% from the prior year.
- Tax Provisions for Q1 2026 stood at $19.6 million, up from $18.1 million in the prior quarter.
- The five-year high for Tax Provisions was $22.9 million in Q3 2024, with the low at $9.3 million in Q4 2022.
- Historically, Tax Provisions has averaged $17.1 million across 5 years, with a median of $18.8 million in 2025.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 104.09% — and 2024, when it sank 46.66%.
- Gentex's Tax Provisions stood at $9.3 million in 2022, then soared by 104.09% to $19.0 million in 2023, then slumped by 46.66% to $10.1 million in 2024, then jumped by 79.23% to $18.1 million in 2025, then gained by 8.3% to $19.6 million in 2026.
- The last three Tax Provisions figures came in at $19.6 million (Q1 2026), $18.1 million (Q4 2025), and $19.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 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 | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Gentex | 5.44 Bn | 5.27 Bn | 228.63 Mn | 19.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 19.63 Mn |
| Dec 31, 2025 | 18.12 Mn |
| Sep 30, 2025 | 19.68 Mn |
| Jun 30, 2025 | 19.82 Mn |
| Mar 31, 2025 | 18.75 Mn |
| Dec 31, 2024 | 10.11 Mn |
| Sep 30, 2024 | 22.91 Mn |
| Jun 30, 2024 | 15.29 Mn |
| Mar 31, 2024 | 19.42 Mn |
| Dec 31, 2023 | 18.96 Mn |
| Sep 30, 2023 | 19.75 Mn |
| Jun 30, 2023 | 19.45 Mn |
| Mar 31, 2023 | 18.42 Mn |
| Dec 31, 2022 | 9.29 Mn |
| Sep 30, 2022 | 13.51 Mn |
| Jun 30, 2022 | 12.40 Mn |
| Mar 31, 2022 | 15.77 Mn |
| Dec 31, 2021 | 5.20 Mn |
| Sep 30, 2021 | 13.23 Mn |
| Jun 30, 2021 | 15.31 Mn |