GENTEX CORPORATION Deferred Federal Income Tax Expense (Benefit)
GENTEX CORPORATION (GNTX) reported Deferred Federal Income Tax Expense (Benefit) of -$18.41 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- GENTEX CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$18.41M.
- GENTEX CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$12.42M.
- GENTEX CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$17.74M.
- GENTEX CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$17.78M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$18.41M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$12.42M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$17.74M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$17.78M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$41.69M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$15.42M 10-K · filed 2023-02-22 |
| 2019-12-31 | -$3.07M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$4.37M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$14.59M 10-K · filed 2020-02-26 |
| 2016-12-31 | $22.50M 10-K · filed 2019-02-22 |
| 2015-12-31 | $12.56M 10-K · filed 2018-02-21 |
| 2014-12-31 | $14.82M 10-K · filed 2017-02-22 |
| 2013-12-31 | $5.24M 10-K · filed 2016-02-23 |
| 2012-12-31 | $843.00K 10-K · filed 2015-02-23 |
| 2011-12-31 | $13.94M 10-K · filed 2014-02-26 |
| 2010-12-31 | $10.39M 10-K · filed 2013-02-20 |
| 2009-12-31 | -$689.00K 10-K · filed 2012-02-22 |
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