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
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