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
Download Data
Historic 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 |