Screener
Gentex GNTX Other — Gross carrying value
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Gentex in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 — gross carrying value?
- Gentex (GNTX) reported other — gross carrying value of $38.4M in Q1 2026.
- What does other — gross carrying value mean?
- The total original cost of intangible assets or long-lived assets held by the non-core segment before accounting for accumulated amortization or impairment. It provides a baseline for the total investment made in the segment's asset base.
Ask your AI about Gentex's other — gross carrying value.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude