GENTEX CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gentex Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Gentex Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.64M, a 2663% decline year-over-year.
  • Gentex Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$17.7M, a 0.24% increase from 2022.
  • Gentex Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$17.8M, a 57.4% increase from 2021.
  • Gentex Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$41.7M, a 170% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$17.7M +$42.7K +0.24% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$17.8M +$23.9M +57.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$41.7M -$26.3M -170% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$15.4M -$12.1M -359% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$3.36M +$1.06M +23.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$4.41M +$10.6M +70.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 -$15M -$37.5M -167% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $22.5M +$9.44M +72.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $13.1M -$1.76M -11.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $14.8M +$22.5M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 -$7.73M -$8.57M -1016% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $843K -$13.1M -94% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $13.9M +$3.55M +34.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $10.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.