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Gentex GNTX Other — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Gentex in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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
| Automotive Products | Amount | Amount |
|---|---|---|
| Beginning balance as of January 1, 2026 | $ | $34,788,639 |
| Foreign currency adjustment | (52,832) | |
| Balance as of March 31, 2026 | $ | $34,735,807 |
| Gross carrying value at March 31, 2026 | $ | $38,400,511 |
| Accumulated impairment charges | (3,664,704) | |
| Net carrying value at March 31, 2026 | $ | $34,735,807 |
| Total Goodwill, net | $ | $360,924,307 |
| (1) The gross carrying values of goodwill in the Automotive Products and Premium Audio Products segments are equal to their net carrying values as there have been no impairments of goodwill within these segments. |
Item 1. Unaudited Condensed Consolidated Financial Statements.
FAQ
- What is Gentex's other — goodwill, impaired, accumulated impairment loss?
- Gentex (GNTX) reported other — goodwill, impaired, accumulated impairment loss of $3.66M in Q1 2026.
- What does other — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of write-downs recognized against the carrying value of goodwill within the non-core segment due to a decline in fair value. This metric serves as a critical indicator of whether past acquisitions have failed to meet original performance expectations.
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