GENTEX CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
GENTEX CORPORATION (GNTX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- GENTEX CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.30%, a 200.00% increase from fiscal 2023.
- GENTEX CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.10%, a 66.67% decline from fiscal 2022.
- GENTEX CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.30%, a 200.00% increase from fiscal 2021.
- GENTEX CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | 0.30% 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 | 0.10% 10-K · filed 2024-02-22 |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-22 |
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