Gentex (GNTX) Tax Provisions (2009 - 2026)
Gentex (GNTX) posted Tax Provisions of $19.6 million for Q1 2026, up 8.3% quarter-over-quarter from $18.1 million in Q4 2025, and up 4.65% year-on-year from $18.8 million in Q1 2025.
Gentex (GNTX) Tax Provisions (2009 - 2026) Analysis & Trends
Gentex (GNTX) has reported Tax Provisions for 18 consecutive years, with $19.6 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at $19.6 million, up 4.65% year-over-year; the trailing twelve-month figure through Mar 2026 was $77.3 million (up 15.2% YoY), and the FY2025 annual result was $76.4 million, up 12.78% from the prior year.
- Tax Provisions was $19.6 million for Q1 2026 at Gentex, up from $18.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $22.9 million in Q3 2024 and troughed at $9.3 million in Q4 2022.
- Average Tax Provisions over 5 years is $17.1 million, with a median of $18.8 million recorded in 2025.
- Year-over-year, Tax Provisions surged 104.09% in 2023 and tumbled 46.66% in 2024.
- Over 5 years, Tax Provisions stood at $9.3 million in 2022, then soared by 104.09% to $19.0 million in 2023, then sank by 46.66% to $10.1 million in 2024, then jumped by 79.23% to $18.1 million in 2025, then grew by 8.3% to $19.6 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $19.6 million in Q1 2026, $18.1 million in Q4 2025, and $19.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 186.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 88.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 56.86 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 73.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 81.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 8.30 Mn |
| 10 | Gentex | 315.25 Mn | 143.23 Mn | 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 |