Gentex GNTX
NASDAQ GNTX
$22.66 -0.14 (-0.64%)
As of: Sep 9, 2026 · 3:59 PM EDT

Gentex (GNTX) Tax Provisions (2009 - 2026)

Gentex's (GNTX) quarterly Tax Provisions came in at $22.6 million in Q2 2026, up 14.25% on a YoY basis from $19.8 million in Q2 2025, and up 15.38% quarter-over-quarter from $19.6 million in Q1 2026.

Analysis

Gentex (GNTX) Tax Provisions (2009 - 2026) Analysis & Trends

Gentex (GNTX) has reported Tax Provisions for 18 consecutive years, with $22.6 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 14.25% year-over-year to $22.6 million; the trailing twelve-month figure through Jun 2026 stood at $80.1 million (up 11.85% YoY), and the FY2025 full-year result was $76.4 million, up 12.78% from the prior year.
  • Tax Provisions advanced to $22.6 million in Q2 2026 per GNTX's latest filing, from $19.6 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.
  • Historically, Tax Provisions has averaged $17.4 million across 5 years, with a median of $18.9 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 104.09% in 2023, then slumped 46.66% in 2024.
  • Over 5 years, Tax Provisions stood at $9.3 million in 2022, then surged by 104.09% to $19.0 million in 2023, then plunged by 46.66% to $10.1 million in 2024, then soared by 79.23% to $18.1 million in 2025, then increased by 24.95% to $22.6 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $22.6 million, $19.6 million, and $18.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Magna International 18.47 Bn 17.04 Bn 1.61 Bn 120.00 Mn
2 Autoliv 8.85 Bn 8.47 Bn 509.00 Mn 53.00 Mn
3 Lear 6.38 Bn 5.38 Bn 470.30 Mn 48.50 Mn
4 Gentex 4.73 Bn 4.49 Bn 241.00 Mn 22.64 Mn
5 Dorman Products 3.78 Bn 3.65 Bn 251.23 Mn 27.71 Mn
6 Dauch 1.65 Bn 764.38 Mn 338.20 Mn 16.10 Mn
7 Adient 1.44 Bn 511.09 Mn 235.00 Mn 23.00 Mn
8 Xpel 1.34 Bn 1.30 Bn 63.14 Mn 5.05 Mn
9 Standard Motor Products 870.49 Mn 870.49 Mn 164.62 Mn 12.04 Mn
10 Cooper-Standard Holdings 447.14 Mn 320.56 Mn 83.76 Mn 5.43 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 22.64 Mn
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