GENTEX CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GENTEX CORPORATION (GNTX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $40.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- GENTEX CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $40.00K.
- GENTEX CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- GENTEX CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $31.00K, a 19.23% increase from fiscal 2022.
- GENTEX CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $26.00K, a 49.02% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $40.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2023-12-31 | $31.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $26.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $51.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $2.91M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $38.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $163.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | $63.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $2.95M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $336.00K 10-K · filed 2018-02-21 | |
| 2014-12-31 | $676.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | $45.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-23 | |
| 2011-12-31 | $78.00K 10-K · filed 2014-02-26 | -$78.00K 10-K · filed 2012-02-22 |
| 2010-12-31 | $35.00K 10-K · filed 2013-02-20 | -$35.00K 10-K · filed 2012-02-22 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-22 |
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