GENTEX CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
GENTEX CORPORATION (GNTX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.80% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-24
- GENTEX CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.80%, a 700.00% increase from fiscal 2024.
- GENTEX CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.10%, a 0.00% change from fiscal 2023.
- GENTEX CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.10%, a 66.67% decline from fiscal 2022.
- GENTEX CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.80% 10-K · filed 2026-02-24 |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-24 |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-24 |
| 2022-12-31 | 0.30% 10-K · filed 2025-02-25 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-22 |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-22 |
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