Growth Metrics

Gentex (GNTX) Tax Provisions (2009 - 2026)

Gentex posted quarterly Tax Provisions of $19.6 million for Q1 2026, up 4.65% year-on-year from $18.8 million in Q1 2025, and up 8.3% on a QoQ basis from $18.1 million in Q4 2025.

Gentex (GNTX) has 18 years of Tax Provisions data on file, last reported 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.
  • Across five years, Tax Provisions topped out at $22.9 million in Q3 2024 and bottomed at $9.3 million in Q4 2022.
  • The 5-year median for Tax Provisions is $18.8 million (2025), against an average of $17.1 million.
  • The widest annual swing landed in 2023, when Tax Provisions soared 104.09%; it then tumbled 46.66% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $9.3 million in 2022, then jumped by 104.09% to $19.0 million in 2023, then sank by 46.66% to $10.1 million in 2024, then surged by 79.23% to $18.1 million in 2025, then advanced 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 77.46 Bn 77.21 Bn 2.35 Bn 175.91 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 122.39 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 56.86 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 8.30 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 73.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 81.00 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 20.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 60.00 Mn
10 Gentex 4.95 Bn 4.77 Bn 228.63 Mn 19.63 Mn

Historic Data

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DateValue
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
Mar 31, 2021 21.82 Mn
Dec 31, 2020 22.17 Mn
Sep 30, 2020 25.80 Mn
Jun 30, 2020 -1.50 Mn
Mar 31, 2020 17.77 Mn
Dec 31, 2019 14.10 Mn
Sep 30, 2019 19.68 Mn
Jun 30, 2019 21.32 Mn
Mar 31, 2019 20.63 Mn
Dec 31, 2018 24.51 Mn
Sep 30, 2018 19.20 Mn
Jun 30, 2018 19.95 Mn
Mar 31, 2018 20.51 Mn
Dec 31, 2017 7.69 Mn
Sep 30, 2017 40.60 Mn
Jun 30, 2017 39.41 Mn
Mar 31, 2017 37.31 Mn
Dec 31, 2016 40.29 Mn
Sep 30, 2016 42.26 Mn
Jun 30, 2016 41.12 Mn
Mar 31, 2016 39.29 Mn
Dec 31, 2015 40.28 Mn
Sep 30, 2015 37.72 Mn
Jun 30, 2015 35.89 Mn
Mar 31, 2015 31.23 Mn
Dec 31, 2014 33.04 Mn
Sep 30, 2014 31.66 Mn
Jun 30, 2014 28.90 Mn
Mar 31, 2014 33.13 Mn
Dec 31, 2013 34.26 Mn
Sep 30, 2013 25.52 Mn
Jun 30, 2013 25.03 Mn
Mar 31, 2013 20.32 Mn
Dec 31, 2012 18.87 Mn
Sep 30, 2012 19.81 Mn
Jun 30, 2012 19.91 Mn
Mar 31, 2012 22.44 Mn
Dec 31, 2011 18.26 Mn
Sep 30, 2011 21.10 Mn
Jun 30, 2011 19.28 Mn
Mar 31, 2011 21.12 Mn
Dec 31, 2010 18.32 Mn
Sep 30, 2010 15.88 Mn
Jun 30, 2010 16.28 Mn
Mar 31, 2010 15.22 Mn
Dec 31, 2009 15.50 Mn
Sep 30, 2009 11.65 Mn
Jun 30, 2009 6.09 Mn