GENTEX CORPORATION Accrued Income Taxes, Current
GENTEX CORPORATION (GNTX) had Accrued Income Taxes, Current of $846.97 thousand as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-02-24
- 2025-12-31: Accrued Income Taxes, Current $846.97K.
- 2024-12-31: Accrued Income Taxes, Current $439.55K.
- 2023-12-31: Accrued Income Taxes, Current $693.39K.
- 2022-12-31: Accrued Income Taxes, Current $18.73M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $846.97K 10-K · filed 2026-02-24 |
| 2024-12-31 | $439.55K 10-K · filed 2026-02-24 |
| 2023-12-31 | $693.39K 10-K · filed 2025-02-25 |
| 2022-12-31 | $18.73M 10-K · filed 2024-02-22 |
| 2021-12-31 | $196.86K 10-K · filed 2023-02-22 |
| 2020-12-31 | $3.79M 10-K · filed 2022-02-23 |
| 2019-12-31 | $24.95K 10-K · filed 2021-02-22 |
| 2018-12-31 | $4.29M 10-K · filed 2020-02-26 |
| 2017-12-31 | $360.01K 10-K · filed 2019-02-22 |
| 2016-12-31 | $572.83K 10-K · filed 2018-02-21 |
| 2015-12-31 | $148.25K 10-K · filed 2017-02-22 |
| 2014-12-31 | $768.14K 10-K · filed 2016-02-23 |
| 2013-12-31 | $13.32M 10-K · filed 2015-02-23 |
| 2012-12-31 | $1.58M 10-K · filed 2014-02-26 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-20 |
| 2009-12-31 | $3.77M 10-K · filed 2011-02-22 |
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