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Gentex GNTX AOCI
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Where this comes from
Reported directly by Gentex in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Gentex’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 11:54 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000355811-26-000026
| Line item | March 31, 2026 (Unaudited) | December 31, 2025(Note) |
|---|---|---|
| Common stock | 12,778,795 | 12,926,701 |
| Additional paid-in capital | 1,007,716,711 | 1,008,589,267 |
| Retained earnings | 1,480,867,060 | 1,466,046,002 |
| Accumulated other comprehensive income | 1,222,600 | 267,754 |
| TOTAL SHAREHOLDERS' INVESTMENT | 2,502,585,166 | 2,487,829,724 |
| Non-controlling Interest | — | — |
| TOTAL SHAREHOLDERS' INVESTMENT | 2,502,585,166 | 2,487,829,724 |
| TOTAL LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, AND SHAREHOLDERS' INVESTMENT | $2,997,636,194 | $2,928,592,834 |
Item 1. Unaudited Condensed Consolidated Financial Statements.
FAQ
- What is Gentex's AOCI?
- Gentex (GNTX) reported AOCI of $1.22M in Q1 2026.
- How has Gentex's AOCI changed year-over-year?
- Gentex's AOCI increased by 124.3% year-over-year, from -$5.03M to $1.22M.
- What is the long-term trend for Gentex's AOCI?
- Over 5 years (2020 to 2025), Gentex's AOCI has grown at a -47.7% compound annual growth rate (CAGR), from $6.85M to $267.75K.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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