GENTEX CORPORATION Deferred Income Tax Expense (Benefit)
GENTEX CORPORATION (GNTX) reported Deferred Income Tax Expense (Benefit) of -$7.03 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- GENTEX CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.08M.
- GENTEX CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.94M.
- GENTEX CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$12.57M.
- GENTEX CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$238.40K, a 118.89% decline year-over-year.
- GENTEX CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$18.41M.
- GENTEX CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$12.42M.
- GENTEX CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$17.74M.
- GENTEX CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$17.78M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$7.03M 10-Q · filed 2026-08-04 | -$19.60M derived: sum of 3 quarters · filed 2026-08-04 | -$19.84M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$3.94M 10-Q · filed 2026-05-06 | -$16.52M derived: sum of 2 quarters · filed 2026-05-06 | -$16.76M derived: sum of 3 quarters · filed 2026-05-06 | -$21.42M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$12.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$12.81M derived: sum of 2 quarters · filed 2026-02-24 | -$17.48M derived: sum of 3 quarters · filed 2026-08-04 | -$18.41M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$238.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$4.90M derived: sum of 2 quarters · filed 2026-08-04 | -$5.83M 10-Q · filed 2025-11-07 | -$8.28M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$4.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$5.59M 10-Q · filed 2026-08-04 | -$8.04M derived: sum of 3 quarters · filed 2026-08-04 | -$6.78M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$927.40K 10-Q · filed 2026-05-06 | -$3.38M derived: sum of 2 quarters · filed 2026-05-06 | -$2.12M derived: sum of 3 quarters · filed 2026-05-06 | -$9.71M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$1.19M derived: sum of 2 quarters · filed 2026-02-24 | -$8.78M derived: sum of 3 quarters · filed 2026-02-24 | -$12.42M 10-K · filed 2026-02-24 |
| 2024-09-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$6.33M derived: sum of 2 quarters · filed 2025-11-07 | -$9.97M 10-Q · filed 2025-11-07 | -$15.83M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$7.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$11.23M 10-Q · filed 2025-08-08 | -$17.10M derived: sum of 3 quarters · filed 2026-02-24 | -$23.84M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | -$3.64M 10-Q · filed 2025-05-06 | -$9.50M derived: sum of 2 quarters · filed 2026-02-24 | -$16.25M derived: sum of 3 quarters · filed 2026-02-24 | -$21.52M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$12.61M derived: sum of 2 quarters · filed 2026-02-24 | -$17.88M derived: sum of 3 quarters · filed 2026-02-24 | -$17.74M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$6.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$12.01M derived: sum of 2 quarters · filed 2024-11-01 | -$11.87M 10-Q · filed 2024-11-01 | -$34.43M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | -$5.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$5.12M 10-Q · filed 2024-08-02 | -$27.69M derived: sum of 3 quarters · filed 2025-02-25 | -$27.95M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $141.96K 10-Q · filed 2024-05-03 | -$22.42M derived: sum of 2 quarters · filed 2025-02-25 | -$22.68M derived: sum of 3 quarters · filed 2025-02-25 | -$17.64M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | -$22.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$22.82M derived: sum of 2 quarters · filed 2025-02-25 | -$17.78M derived: sum of 3 quarters · filed 2025-02-25 | -$17.78M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$258.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $4.79M derived: sum of 2 quarters · filed 2023-11-03 | $4.79M 10-Q · filed 2023-11-03 | -$16.64M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $5.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $5.04M 10-Q · filed 2023-08-03 | -$16.38M derived: sum of 3 quarters · filed 2024-02-22 | -$33.10M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | -$21.43M derived: sum of 2 quarters · filed 2024-02-22 | -$38.15M derived: sum of 3 quarters · filed 2024-02-22 | -$40.15M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$21.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$38.15M derived: sum of 2 quarters · filed 2024-02-22 | -$40.15M derived: sum of 3 quarters · filed 2024-02-22 | -$41.69M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$16.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$18.73M derived: sum of 2 quarters · filed 2022-11-04 | -$20.27M 10-Q · filed 2022-11-04 | -$26.13M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$3.55M 10-Q · filed 2022-08-03 | -$9.41M derived: sum of 3 quarters · filed 2023-02-22 | -$16.79M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$1.54M 10-Q · filed 2022-05-05 | -$7.40M derived: sum of 2 quarters · filed 2023-02-22 | -$14.79M derived: sum of 3 quarters · filed 2023-02-22 | -$15.37M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$13.24M derived: sum of 2 quarters · filed 2023-02-22 | -$13.83M derived: sum of 3 quarters · filed 2023-02-22 | -$15.42M 10-K · filed 2023-02-22 |
| 2020-09-30 | -$7.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$7.97M derived: sum of 2 quarters · filed 2021-11-05 | -$9.56M 10-Q · filed 2021-11-05 | -$15.11M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$586.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$2.18M 10-Q · filed 2021-08-05 | -$7.72M derived: sum of 3 quarters · filed 2022-02-23 | -$5.73M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | -$1.59M 10-Q · filed 2021-05-06 | -$7.14M derived: sum of 2 quarters · filed 2022-02-23 | -$5.14M derived: sum of 3 quarters · filed 2022-02-23 | -$3.71M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$3.55M derived: sum of 2 quarters · filed 2022-02-23 | -$2.12M derived: sum of 3 quarters · filed 2022-02-23 | -$3.36M 10-K · filed 2022-02-23 |
| 2019-09-30 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $3.42M derived: sum of 2 quarters · filed 2020-11-05 | $2.19M 10-Q · filed 2020-11-05 | $3.31M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $196.13K 10-Q · filed 2020-08-07 | $1.32M derived: sum of 3 quarters · filed 2021-02-22 | -$1.48M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | -$1.23M 10-Q · filed 2020-05-08 | -$110.54K derived: sum of 2 quarters · filed 2021-02-22 | -$2.91M derived: sum of 3 quarters · filed 2021-02-22 | -$2.90M derived: sum of 4 quarters · filed 2021-02-22 |
| 2018-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$1.67M derived: sum of 2 quarters · filed 2021-02-22 | -$1.67M derived: sum of 3 quarters · filed 2021-02-22 | -$4.41M 10-K · filed 2021-02-22 |
| 2018-09-30 | -$2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$2.79M derived: sum of 2 quarters · filed 2019-11-01 | -$5.54M 10-Q · filed 2019-11-01 | -$27.39M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $3.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$2.74M 10-Q · filed 2019-08-02 | -$24.60M derived: sum of 3 quarters · filed 2020-02-26 | -$24.75M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | -$2.75M 10-Q · filed 2019-05-03 | -$24.60M derived: sum of 2 quarters · filed 2020-02-26 | -$24.75M derived: sum of 3 quarters · filed 2020-02-26 | -$23.46M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$21.85M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$22.00M derived: sum of 2 quarters · filed 2020-02-26 | -$20.71M derived: sum of 3 quarters · filed 2020-02-26 | -$15.00M 10-K · filed 2020-02-26 |
| 2017-09-30 | -$152.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.14M derived: sum of 2 quarters · filed 2018-11-02 | $6.86M 10-Q · filed 2018-11-02 | $27.15M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $7.01M 10-Q · filed 2018-08-03 | $27.30M derived: sum of 3 quarters · filed 2019-02-22 | $29.91M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $5.72M 10-Q · filed 2018-05-04 | $26.01M derived: sum of 2 quarters · filed 2019-02-22 | $28.62M derived: sum of 3 quarters · filed 2019-02-22 | $30.62M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $20.29M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $22.90M derived: sum of 2 quarters · filed 2019-02-22 | $24.90M derived: sum of 3 quarters · filed 2019-02-22 | $22.50M 10-K · filed 2019-02-22 |
| 2016-09-30 | $2.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $4.61M derived: sum of 2 quarters · filed 2017-11-03 | $2.20M 10-Q · filed 2017-11-03 | $26.10M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$402.15K 10-Q · filed 2017-08-04 | $23.49M derived: sum of 3 quarters · filed 2018-02-21 | $15.13M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-03-31 | -$2.40M 10-Q · filed 2017-05-05 | $21.49M derived: sum of 2 quarters · filed 2018-02-21 | $13.13M derived: sum of 3 quarters · filed 2018-02-21 | $10.67M derived: sum of 4 quarters · filed 2018-02-21 |
| 2015-12-31 | $23.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $15.53M derived: sum of 2 quarters · filed 2018-02-21 | $13.07M derived: sum of 3 quarters · filed 2018-02-21 | $13.06M 10-K · filed 2018-02-21 |
| 2015-09-30 | -$8.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$10.82M derived: sum of 2 quarters · filed 2016-11-04 | -$10.84M 10-Q · filed 2016-11-04 | $3.76M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | -$2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$2.47M 10-Q · filed 2016-08-05 | $12.12M derived: sum of 3 quarters · filed 2017-02-22 | $11.68M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | -$15.35K 10-Q · filed 2016-05-05 | $14.58M derived: sum of 2 quarters · filed 2017-02-22 | $14.13M derived: sum of 3 quarters · filed 2017-02-22 | $16.42M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | $14.59M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $14.15M derived: sum of 2 quarters · filed 2017-02-22 | $16.43M derived: sum of 3 quarters · filed 2017-02-22 | $14.82M 10-K · filed 2017-02-22 |
| 2014-09-30 | -$441.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.84M derived: sum of 2 quarters · filed 2015-11-05 | $225.91K 10-Q · filed 2015-11-05 | -$1.23M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-06-30 | $2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $667.80K 10-Q · filed 2015-08-05 | -$787.62K derived: sum of 3 quarters · filed 2016-02-23 | -$4.03M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-31 | -$1.61M 10-Q · filed 2015-05-05 | -$3.07M derived: sum of 2 quarters · filed 2016-02-23 | -$6.32M derived: sum of 3 quarters · filed 2016-02-23 | -$7.16M derived: sum of 4 quarters · filed 2016-02-23 |
| 2013-12-31 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$4.70M derived: sum of 2 quarters · filed 2016-02-23 | -$5.55M derived: sum of 3 quarters · filed 2016-02-23 | -$7.73M 10-K · filed 2016-02-23 |
| 2013-09-30 | -$3.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$4.09M derived: sum of 2 quarters · filed 2014-11-10 | -$6.27M 10-Q · filed 2014-11-10 | -$8.35M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-06-30 | -$844.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$3.02M 10-Q · filed 2014-08-07 | -$5.10M derived: sum of 3 quarters · filed 2015-02-23 | -$3.91M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-03-31 | -$2.18M 10-Q · filed 2014-05-07 | -$4.26M derived: sum of 2 quarters · filed 2015-02-23 | -$3.07M derived: sum of 3 quarters · filed 2015-02-23 | -$2.22M derived: sum of 4 quarters · filed 2015-02-23 |
| 2012-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$885.93K derived: sum of 2 quarters · filed 2015-02-23 | -$36.83K derived: sum of 3 quarters · filed 2015-02-23 | $843.48K 10-K · filed 2015-02-23 |
| 2012-09-30 | $1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $2.04M derived: sum of 2 quarters · filed 2013-11-12 | $2.92M 10-Q · filed 2013-11-12 | $13.84M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $849.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $1.73M 10-Q · filed 2013-08-02 | $12.64M derived: sum of 3 quarters · filed 2014-02-26 | $8.34M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $880.31K 10-Q · filed 2013-05-06 | $11.80M derived: sum of 2 quarters · filed 2014-02-26 | $7.49M derived: sum of 3 quarters · filed 2014-02-26 | $12.82M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $10.91M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $6.61M derived: sum of 2 quarters · filed 2014-02-26 | $11.94M derived: sum of 3 quarters · filed 2014-02-26 | $13.94M 10-K · filed 2014-02-26 |
| 2011-09-30 | -$4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $1.02M derived: sum of 2 quarters · filed 2012-11-01 | $3.03M 10-Q · filed 2012-11-01 | $9.25M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-06-30 | $5.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $7.33M 10-Q · filed 2012-08-02 | $13.55M derived: sum of 3 quarters · filed 2013-02-20 | $17.42M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-03-31 | $2.00M 10-Q · filed 2012-05-02 | $8.23M derived: sum of 2 quarters · filed 2013-02-20 | $12.09M derived: sum of 3 quarters · filed 2013-02-20 | $12.55M derived: sum of 4 quarters · filed 2013-02-20 |
| 2010-12-31 | $6.23M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $10.09M derived: sum of 2 quarters · filed 2013-02-20 | $10.55M derived: sum of 3 quarters · filed 2013-02-20 | $10.39M 10-K · filed 2013-02-20 |
| 2010-09-30 | $3.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $4.32M derived: sum of 2 quarters · filed 2011-11-03 | $4.16M 10-Q · filed 2011-11-03 | $8.68M derived: sum of 4 quarters · filed 2012-02-22 |
| 2010-06-30 | $461.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $301.44K 10-Q · filed 2011-08-04 | $4.82M derived: sum of 3 quarters · filed 2012-02-22 | $3.44M derived: sum of 4 quarters · filed 2012-02-22 |
| 2010-03-31 | -$160.14K 10-Q · filed 2011-05-03 | $4.36M derived: sum of 2 quarters · filed 2012-02-22 | $2.98M derived: sum of 3 quarters · filed 2012-02-22 | |
| 2009-12-31 | $4.52M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $3.14M derived: sum of 2 quarters · filed 2012-02-22 | -$688.62K 10-K · filed 2012-02-22 | |
| 2009-09-30 | -$1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$5.21M 10-Q · filed 2010-11-02 | ||
| 2009-06-30 | -$3.83M 10-Q · filed 2010-08-03 | |||
| 2008-12-31 | -$842.96K 10-K · filed 2011-02-22 |
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