GENTEX CORPORATION Current Federal Tax Expense (Benefit)
GENTEX CORPORATION (GNTX) reported Current Federal Tax Expense (Benefit) of $86.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- GENTEX CORPORATION current federal tax expense (benefit) for fiscal 2025 was $86.63M, a 17.81% increase from fiscal 2024.
- GENTEX CORPORATION current federal tax expense (benefit) for fiscal 2024 was $73.54M, a 14.47% decline from fiscal 2023.
- GENTEX CORPORATION current federal tax expense (benefit) for fiscal 2023 was $85.98M, a 37.19% increase from fiscal 2022.
- GENTEX CORPORATION current federal tax expense (benefit) for fiscal 2022 was $62.67M, a 29.98% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $86.63M 10-K · filed 2026-02-24 |
| 2024-12-31 | $73.54M 10-K · filed 2026-02-24 |
| 2023-12-31 | $85.98M 10-K · filed 2026-02-24 |
| 2022-12-31 | $62.67M 10-K · filed 2025-02-25 |
| 2021-12-31 | $89.51M 10-K · filed 2024-02-22 |
| 2020-12-31 | $67.61M 10-K · filed 2023-02-22 |
| 2019-12-31 | $73.56M 10-K · filed 2022-02-23 |
| 2018-12-31 | $83.01M 10-K · filed 2021-02-22 |
| 2017-12-31 | $133.17M 10-K · filed 2020-02-26 |
| 2016-12-31 | $136.12M 10-K · filed 2019-02-22 |
| 2015-12-31 | $129.38M 10-K · filed 2018-02-21 |
| 2014-12-31 | $108.69M 10-K · filed 2017-02-22 |
| 2013-12-31 | $95.29M 10-K · filed 2016-02-23 |
| 2012-12-31 | $76.51M 10-K · filed 2015-02-23 |
| 2011-12-31 | $63.31M 10-K · filed 2014-02-26 |
| 2010-12-31 | $54.03M 10-K · filed 2013-02-20 |
| 2009-12-31 | $31.38M 10-K · filed 2012-02-22 |
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