GENTEX CORPORATION Current State and Local Tax Expense (Benefit)
GENTEX CORPORATION (GNTX) reported Current State and Local Tax Expense (Benefit) of $5.79 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- GENTEX CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $5.79M, a 23.68% increase from fiscal 2024.
- GENTEX CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $4.68M, a 25.06% decline from fiscal 2023.
- GENTEX CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $6.24M, a 44.81% increase from fiscal 2022.
- GENTEX CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $4.31M, a 23.61% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.79M 10-K · filed 2026-02-24 |
| 2024-12-31 | $4.68M 10-K · filed 2026-02-24 |
| 2023-12-31 | $6.24M 10-K · filed 2026-02-24 |
| 2022-12-31 | $4.31M 10-K · filed 2025-02-25 |
| 2021-12-31 | $5.64M 10-K · filed 2024-02-22 |
| 2020-12-31 | $10.18M 10-K · filed 2023-02-22 |
| 2019-12-31 | $3.77M 10-K · filed 2022-02-23 |
| 2018-12-31 | $3.74M 10-K · filed 2021-02-22 |
| 2017-12-31 | $3.98M 10-K · filed 2020-02-26 |
| 2016-12-31 | $3.81M 10-K · filed 2019-02-22 |
| 2015-12-31 | $2.91M 10-K · filed 2018-02-21 |
| 2014-12-31 | $2.24M 10-K · filed 2017-02-22 |
| 2013-12-31 | $3.26M 10-K · filed 2016-02-23 |
| 2012-12-31 | $2.45M 10-K · filed 2015-02-23 |
| 2011-12-31 | $1.66M 10-K · filed 2014-02-26 |
| 2010-12-31 | $789.00K 10-K · filed 2013-02-20 |
| 2009-12-31 | $896.00K 10-K · filed 2012-02-22 |
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