Unrecognized Tax Benefits of GENTEX CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GENTEX CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GENTEX CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $9,982,000, a 72% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GENTEX CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,982,000 +$4,184,000 +72% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $5,798,000 +$1,020,000 +21% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $4,778,000 +$148,000 +3.2% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $4,630,000 -$645,000 -12% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $5,275,000 +$411,000 +8.4% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $4,864,000 -$1,528,000 -24% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $6,392,000 +$1,714,000 +37% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $4,678,000 +$243,000 +5.5% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $4,435,000 +$1,027,000 +30% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q4 2016 $3,408,000 -$1,967,000 -37% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $5,375,000 -$2,913,000 -35% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $8,288,000 +$937,000 +13% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q4 2013 $7,351,000 +$3,183,000 +76% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q4 2012 $4,168,000 +$1,692,000 +68% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q4 2011 $2,476,000 -$7,000 -0.28% 31 Dec 2011 10-K 23 Feb 2015 2014 FY
Q4 2010 $2,483,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.