What is Gentex's income tax?

Gentex (GNTX) reported income tax of $19.63M in Q1 2026.

How has Gentex's income tax changed year-over-year?

Gentex's income tax increased by 4.7% year-over-year, from $18.75M to $19.63M.

What is the long-term trend for Gentex's income tax?

Over 4 years (2021 to 2025), Gentex's income tax has grown at a 8.3% compound annual growth rate (CAGR), from $55.55M to $76.38M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Gentex GNTX Income Tax

Income Tax at other companies

AptivAPTV

$81M-77.2%

Dorman ProductsDORM

$12.67M-23.5%

Mobileye Global Inc.MBLY

-$64M-2,233%

General MotorsGM

$642M-10.7%

Resideo Technologies, Inc.REZI

$17M+88.9%

HEICOHEI

$67.2M+48.0%

Other financials

Income statement

See full

Revenue$675.4M+17.1%

Gross profit$228.6M+19.2%

Operating income$123.7M+9.4%

Net income$98.5M+3.8%

EPS (diluted)$0.46+9.5%

Balance sheet

See full

Cash & equivalents$164.8M-42.5%

Total debt$10.8M+123%

Total equity$2.5B+1.1%

Total assets$3.0B+7.7%

Cash flow

See full

Operating cash flow$137.1M-7.7%

CapEx$17.0M-53.6%

Free cash flow$120.0M+7.4%

Valuation

See full

Market cap$5.53B-11.1%

Profitability

See full

Gross margin34.3%+1.2pp

Operating margin18.4%-0.9pp

Net margin14.8%-2.3pp

FCF margin17.7%+1.7pp

Returns & leverage

See full

Return on equity15.6%-0.5pp

Debt / equity0×0.0×

Current ratio2.7×-1.4×

Where this comes from

Reported directly by Gentex in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Gentex’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Gentex's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Gentex's income tax?: Gentex (GNTX) reported income tax of $19.63M in Q1 2026.
How has Gentex's income tax changed year-over-year?: Gentex's income tax increased by 4.7% year-over-year, from $18.75M to $19.63M.
What is the long-term trend for Gentex's income tax?: Over 4 years (2021 to 2025), Gentex's income tax has grown at a 8.3% compound annual growth rate (CAGR), from $55.55M to $76.38M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.