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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $76.6M +$25.6M +50.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $51M -$4.59M -8.26% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $55.6M -$8.69M -13.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $64.2M -$11.5M -15.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $75.7M -$8.43M -10% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $84.2M -$40.8M -32.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $125M -$38M -23.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $163M +$17.8M +12.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $145M +$18.4M +14.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $127M +$21.6M +20.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $105M +$24.1M +29.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $81M +$1.28M +1.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $79.8M +$14.1M +21.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $65.7M 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.