Screener
Gentex GNTX Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Gentex in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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
| --- | --- | --- | | ASSETS | | | | Accounts payable | $248,983,498 | $168,314,912 | | Accrued liabilities: | | | | Salaries, wages and vacation | 23,197,164 | 19,526,367 | | Income taxes | 846,965 | 439,545 | | Royalties | 29,358,102 | 21,087,480 | | Dividends payable | 25,853,403 | 27,264,897 | | Short-term debt | 3,795,925 | — | | Other | 55,507,912 | 16,059,475 |
Item 16. Form 10-K Summary.
FAQ
- What is Gentex's income taxes payable?
- Gentex (GNTX) reported income taxes payable of $846.97K in Q4 2025.
- How has Gentex's income taxes payable changed year-over-year?
- Gentex's income taxes payable increased by 92.7% year-over-year, from $439.55K to $846.97K.
- What is the long-term trend for Gentex's income taxes payable?
- Over 5 years (2020 to 2025), Gentex's income taxes payable has grown at a -25.9% compound annual growth rate (CAGR), from $3.79M to $846.97K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Gentex's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude