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Gentex GNTX D&A
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Where this comes from
Reported directly by Gentex in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | 2026 | 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income from consolidated operations | $98,421,059 | $94,874,045 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 25,656,252 | 25,509,069 |
| Gain on disposal of assets | (18,375) | (24,367) |
| Loss on disposal of assets | 7,524 | — |
| Gain on sale of investments and technology investment income | (1,090,014) | (787,579) |
| Loss on sale of investments and technology investment losses | 3,665,560 | 3,274,941 |
Item 1. Unaudited Condensed Consolidated Financial Statements.
FAQ
- What is Gentex's D&A?
- Gentex (GNTX) reported D&A of $25.66M in Q1 2026.
- How has Gentex's D&A changed year-over-year?
- Gentex's D&A increased by 0.6% year-over-year, from $25.51M to $25.66M.
- What is the long-term trend for Gentex's D&A?
- Over 4 years (2021 to 2025), Gentex's D&A has grown at a 1.2% compound annual growth rate (CAGR), from $99.11M to $104.04M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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