GENTEX CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Accrued
GENTEX CORPORATION (GNTX) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $800.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $800.00K.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $400.00K; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed $444.00K.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $400.00K; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed $365.00K.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $379.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-24 | $444.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $400.00K 10-K · filed 2026-02-24 | $365.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $379.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $605.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $577.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $574.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $315.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | $433.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $277.00K 10-K · filed 2018-02-21 | |
| 2015-12-31 | $325.00K 10-K · filed 2017-02-22 | |
| 2014-12-31 | $821.00K 10-K · filed 2016-02-23 | |
| 2013-12-31 | $555.00K 10-K · filed 2015-02-23 | |
| 2012-12-31 | $250.00K 10-K · filed 2014-02-26 | |
| 2011-12-31 | $95.00K 10-K · filed 2013-02-20 | |
| 2010-12-31 | $171.00K 10-K · filed 2012-02-22 |
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