GENTEX CORPORATION Current Income Tax Expense (Benefit)
GENTEX CORPORATION (GNTX) reported Current Income Tax Expense (Benefit) of $94.79 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- GENTEX CORPORATION current income tax expense (benefit) for fiscal 2025 was $94.79M, a 18.27% increase from fiscal 2024.
- GENTEX CORPORATION current income tax expense (benefit) for fiscal 2024 was $80.15M, a 15.02% decline from fiscal 2023.
- GENTEX CORPORATION current income tax expense (benefit) for fiscal 2023 was $94.31M, a 37.20% increase from fiscal 2022.
- GENTEX CORPORATION current income tax expense (benefit) for fiscal 2022 was $68.74M, a 29.31% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $94.79M 10-K · filed 2026-02-24 |
| 2024-12-31 | $80.15M 10-K · filed 2026-02-24 |
| 2023-12-31 | $94.31M 10-K · filed 2026-02-24 |
| 2022-12-31 | $68.74M 10-K · filed 2025-02-25 |
| 2021-12-31 | $97.25M 10-K · filed 2024-02-22 |
| 2020-12-31 | $79.67M 10-K · filed 2023-02-22 |
| 2019-12-31 | $78.80M 10-K · filed 2022-02-23 |
| 2018-12-31 | $88.53M 10-K · filed 2021-02-22 |
| 2017-12-31 | $139.59M 10-K · filed 2020-02-26 |
| 2016-12-31 | $140.47M 10-K · filed 2019-02-22 |
| 2015-12-31 | $132.56M 10-K · filed 2018-02-21 |
| 2014-12-31 | $111.90M 10-K · filed 2017-02-22 |
| 2013-12-31 | $99.90M 10-K · filed 2016-02-23 |
| 2012-12-31 | $80.20M 10-K · filed 2015-02-23 |
| 2011-12-31 | $65.82M 10-K · filed 2014-02-26 |
| 2010-12-31 | $55.32M 10-K · filed 2013-02-20 |
| 2009-12-31 | $32.40M 10-K · filed 2012-02-22 |
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