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Gentex GNTX Other — Goodwill, Impairment Loss
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Where this comes from
Reported directly by Gentex in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: Gentex’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 3:18 PM EST
- Fiscal year
- FY2025
- Accession
- 0000355811-26-000010
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Other | ||
| Beginning of the period | $30,959,405 | $30,396,109 |
| Acquisitions (including measurement period adjustments) (see Note 11) | 3,829,234 | 4,228,000 |
| Impairments | — | (3,664,704) |
| End of the period | $34,788,639 | $30,959,405 |
| Gross carrying value | $38,453,343 | $34,624,109 |
| Accumulated impairment charges | (3,664,704) | (3,664,704) |
| Net carrying value | $34,788,639 | $30,959,405 |
Item 16. Form 10-K Summary.
FAQ
- What is Gentex's other — goodwill, impairment loss?
- Gentex (GNTX) reported other — goodwill, impairment loss of $0 in Q4 2025.
- How has Gentex's other — goodwill, impairment loss changed year-over-year?
- Gentex's other — goodwill, impairment loss decreased by 100.0% year-over-year, from $916.18K to $0.
- What does other — goodwill, impairment loss mean?
- Reflects the reduction in the carrying value of goodwill associated with the non-automotive business segment when the fair value of the reporting unit falls below its book value. This charge indicates that previous acquisitions or investments in this segment have not met expected performance or valuation targets. It serves as a critical indicator of potential strategic missteps or deteriorating market conditions for non-automotive products.
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