GENTEX CORPORATION Unrecognized Tax Benefits, Increase Resulting from Acquisition
GENTEX CORPORATION (GNTX) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $4.24 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-24
- GENTEX CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $4.24M.
- GENTEX CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00.
- GENTEX CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-12-31 | $4.24M 10-K · filed 2026-02-24 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 |
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