Gentex (GNTX) Tax Provisions (2009 - 2026)
Gentex's (GNTX) quarterly Tax Provisions came in at $19.6 million in Q1 2026, up 4.65% YoY from $18.8 million in Q1 2025, and up 8.3% on a QoQ basis from $18.1 million in Q4 2025.
Gentex (GNTX) Tax Provisions (2009 - 2026) Analysis & Trends
Gentex (GNTX) has 18 years of Tax Provisions data on file, last reported at $19.6 million in Q1 2026.
- Quarterly Tax Provisions rose 4.65% year-over-year to $19.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $77.3 million (up 15.2% YoY) and the FY2025 annual result came in at $76.4 million, up 12.78% from the prior year.
- Tax Provisions grew to $19.6 million in Q1 2026, from $18.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $22.9 million in Q3 2024 to a low of $9.3 million in Q4 2022.
- A 5-year average of $17.1 million and a median of $18.8 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 104.09% — and 2024, when it sank 46.66%.
- Tracing GNTX's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Gentex | 4.92 Bn | 4.68 Bn | 241.00 Mn | 22.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |