GENTEX CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Gentex Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Gentex Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $22.9M, a 16% increase year-over-year.
Gentex Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $76.6M, a 14.4% increase year-over-year.
Gentex Corp annual Income Tax Expense (Benefit) for 2023 was $76.6M, a 50.3% increase from 2022.
Gentex Corp annual Income Tax Expense (Benefit) for 2022 was $51M, a 8.26% decline from 2021.
Gentex Corp annual Income Tax Expense (Benefit) for 2021 was $55.6M, a 13.5% decline from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$76.6M	$22.9M	+$3.15M	+16%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-01
Q2 2024	$73.4M	$15.3M	-$4.16M	-21.4%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-02
Q1 2024	$77.6M	$19.4M	+$1M	+5.43%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-03
Q4 2023	$76.6M	$19M	+$9.67M	+104%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-22
Q3 2023	$66.9M	$19.8M	+$6.25M	+46.3%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-01
Q2 2023	$60.7M	$19.4M	+$7.04M	+56.8%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-02
Q1 2023	$53.6M	$18.4M	+$2.65M	+16.8%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-03
Q4 2022	$51M	$9.29M	+$4.09M	+78.8%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-22
Q3 2022	$46.9M	$13.5M	+$273K	+2.06%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-03
Q2 2022	$46.6M	$12.4M	-$2.91M	-19%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-03
Q1 2022	$49.5M	$15.8M	-$6.05M	-27.7%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-04
Q4 2021	$55.6M	$5.2M	-$17M	-76.6%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-22
Q3 2021	$72.5M	$13.2M	-$12.6M	-48.7%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-04
Q2 2021	$85.1M	$15.3M	+$16.8M		Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-03
Q1 2021	$68.3M	$21.8M	+$4.05M	+22.8%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-05
Q4 2020	$64.2M	$22.2M	+$8.08M	+57.3%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-22
Q3 2020	$56.2M	$25.8M	+$6.12M	+31.1%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-05
Q2 2020	$50.1M	-$1.5M	-$22.8M	-107%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-05
Q1 2020	$72.9M	$17.8M	-$2.86M	-13.9%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-06
Q4 2019	$75.7M	$14.1M	-$10.4M	-42.5%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-23
Q3 2019	$86.1M	$19.7M	+$483K	+2.52%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-05
Q2 2019	$85.7M	$21.3M	+$1.38M	+6.89%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-07
Q1 2019	$84.3M	$20.6M	+$117K	+0.57%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-08
Q4 2018	$84.2M	$24.5M	+$16.8M	+219%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-22
Q3 2018	$67.3M	$19.2M	-$21.4M	-52.7%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-01
Q2 2018	$88.7M	$19.9M	-$19.5M	-49.4%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-02
Q1 2018	$108M	$20.5M	-$16.8M	-45%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-03
Q4 2017	$125M	$7.69M	-$32.6M	-80.9%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-26
Q3 2017	$158M	$40.6M	-$1.66M	-3.93%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-02
Q2 2017	$159M	$39.4M	-$1.72M	-4.17%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-03
Q1 2017	$161M	$37.3M	-$1.98M	-5.04%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-04
Q4 2016	$163M	$40.3M	+$13K	+0.03%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-22
Q3 2016	$163M	$42.3M	+$4.55M	+12.1%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-03
Q2 2016	$158M	$41.1M	+$5.23M	+14.6%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-04
Q1 2016	$153M	$39.3M	+$8.06M	+25.8%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-05
Q4 2015	$145M	$40.3M	+$7.24M	+21.9%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-21
Q3 2015	$138M	$37.7M	+$6.06M	+19.1%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-04
Q2 2015	$132M	$35.9M	+$7M	+24.2%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-05
Q1 2015	$125M	$31.2M	-$1.89M	-5.71%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-05
Q4 2014	$127M	$33M	-$1.21M	-3.54%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-22
Q3 2014	$128M	$31.7M	+$6.13M	+24%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-05
Q2 2014	$122M	$28.9M	+$3.86M	+15.4%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-05
Q1 2014	$118M	$33.1M	+$12.8M	+63%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-05
Q4 2013	$105M	$34.3M	+$15.4M	+81.5%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-23
Q3 2013	$89.8M	$25.5M	+$5.71M	+28.8%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-10
Q2 2013	$84M	$25M	+$5.12M	+25.7%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-07
Q1 2013	$78.9M	$20.3M	-$2.12M	-9.44%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-07
Q4 2012	$81M	$18.9M	+$610K	+3.34%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-23
Q3 2012	$80.4M	$19.8M	-$1.29M	-6.13%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-12
Q2 2012	$81.7M	$19.9M	+$637K	+3.31%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-02
Q1 2012	$81.1M	$22.4M	+$1.32M	+6.25%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-06
Q4 2011	$79.8M	$18.3M	-$55.4K	-0.3%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-26
Q3 2011	$79.8M	$21.1M	+$5.22M	+32.9%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-01
Q2 2011	$74.6M	$19.3M	+$2.99M	+18.4%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-02
Q1 2011	$71.6M	$21.1M	+$5.9M	+38.8%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-02
Q4 2010	$65.7M	$18.3M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-20
Q3 2010		$15.9M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-03
Q2 2010		$16.3M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-04
Q1 2010		$15.2M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-05-03

* An asterisk sign (*) next to the value indicates that the value is likely invalid.