Gentex (GNTX) Tax Provisions (2009 - 2026)
Gentex posted quarterly Tax Provisions of $19.6 million for Q1 2026, up 4.65% year-on-year from $18.8 million in Q1 2025, and up 8.3% on a QoQ basis from $18.1 million in Q4 2025.
Gentex (GNTX) has 18 years of Tax Provisions data on file, last reported at $19.6 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 4.65% year-over-year to $19.6 million; the trailing twelve-month figure through Mar 2026 stood at $77.3 million (up 15.2% YoY), and the FY2025 full-year result was $76.4 million, up 12.78% from the prior year.
- Tax Provisions for Q1 2026 stood at $19.6 million, up from $18.1 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.
- The 5-year median for Tax Provisions is $18.8 million (2025), against an average of $17.1 million.
- The widest annual swing landed in 2023, when Tax Provisions soared 104.09%; it then tumbled 46.66% in 2024.
- A 5-year view of Tax Provisions shows it stood at $9.3 million in 2022, then jumped by 104.09% to $19.0 million in 2023, then sank by 46.66% to $10.1 million in 2024, then surged by 79.23% to $18.1 million in 2025, then advanced 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Gentex | 4.95 Bn | 4.77 Bn | 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 |
| Mar 31, 2021 | 21.82 Mn |
| Dec 31, 2020 | 22.17 Mn |
| Sep 30, 2020 | 25.80 Mn |
| Jun 30, 2020 | -1.50 Mn |
| Mar 31, 2020 | 17.77 Mn |
| Dec 31, 2019 | 14.10 Mn |
| Sep 30, 2019 | 19.68 Mn |
| Jun 30, 2019 | 21.32 Mn |
| Mar 31, 2019 | 20.63 Mn |
| Dec 31, 2018 | 24.51 Mn |
| Sep 30, 2018 | 19.20 Mn |
| Jun 30, 2018 | 19.95 Mn |
| Mar 31, 2018 | 20.51 Mn |
| Dec 31, 2017 | 7.69 Mn |
| Sep 30, 2017 | 40.60 Mn |
| Jun 30, 2017 | 39.41 Mn |
| Mar 31, 2017 | 37.31 Mn |
| Dec 31, 2016 | 40.29 Mn |
| Sep 30, 2016 | 42.26 Mn |
| Jun 30, 2016 | 41.12 Mn |
| Mar 31, 2016 | 39.29 Mn |
| Dec 31, 2015 | 40.28 Mn |
| Sep 30, 2015 | 37.72 Mn |
| Jun 30, 2015 | 35.89 Mn |
| Mar 31, 2015 | 31.23 Mn |
| Dec 31, 2014 | 33.04 Mn |
| Sep 30, 2014 | 31.66 Mn |
| Jun 30, 2014 | 28.90 Mn |
| Mar 31, 2014 | 33.13 Mn |
| Dec 31, 2013 | 34.26 Mn |
| Sep 30, 2013 | 25.52 Mn |
| Jun 30, 2013 | 25.03 Mn |
| Mar 31, 2013 | 20.32 Mn |
| Dec 31, 2012 | 18.87 Mn |
| Sep 30, 2012 | 19.81 Mn |
| Jun 30, 2012 | 19.91 Mn |
| Mar 31, 2012 | 22.44 Mn |
| Dec 31, 2011 | 18.26 Mn |
| Sep 30, 2011 | 21.10 Mn |
| Jun 30, 2011 | 19.28 Mn |
| Mar 31, 2011 | 21.12 Mn |
| Dec 31, 2010 | 18.32 Mn |
| Sep 30, 2010 | 15.88 Mn |
| Jun 30, 2010 | 16.28 Mn |
| Mar 31, 2010 | 15.22 Mn |
| Dec 31, 2009 | 15.50 Mn |
| Sep 30, 2009 | 11.65 Mn |
| Jun 30, 2009 | 6.09 Mn |