Gentex (BSP:G2NT34) Tax Provision: R$-417 Mil (TTM As of Mar. 2026)

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BSP:G2NT34 Gentex Corp BSP:G2NT34
91 GF Score
Price R$29.82
GF Value R$44.12
! 3 Warning Signs
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What is Gentex Tax Provision?

Gentex BSP:G2NT34 91 Tax Provision is R$-417 Mil as of Mar. 2026. GuruFocus rates BSP:G2NT34 with a GF Score™ of 91/100 and a GF Value™ of R$44.12. The stock has 3 warning signs investors should review.

Gentex's tax provision for the three months ended in Mar. 2026 was R$-103 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was R$-417 Mil.

Gentex Tax Provision Historical Data

* Premium members only.

The historical data trend for Gentex's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Gentex Tax Provision Chart

Gentex Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -314.16 -267.34 -375.22 -413.20 -416.71

Gentex Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -107.99 -109.92 -105.57 -98.87 -102.64
BSP:G2NT34
91GF Score
Gentex Corp BSP:G2NT34
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Gentex Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-417 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of R$-417 Mil mean?
Gentex (BSP:G2NT34) has a Tax Provision of R$-417 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Gentex and its competitors.
Is Gentex's Tax Provision too high?
Gentex's current Tax Provision is R$-417 Mil. Overall, Gentex has a GF Score™ of 91/100, reflecting its overall financial health beyond just this single metric.
How does Gentex's Tax Provision compare to QS and ATMU?
Gentex's Tax Provision of R$-417 Mil can be compared against companies in the Vehicles & Parts industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Vehicles & Parts company?
A good Tax Provision depends on the Vehicles & Parts industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Gentex and its competitors. Gentex's current Tax Provision is R$-417 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Gentex stock overvalued right now?
Gentex (BSP:G2NT34) has a current Tax Provision of R$-417 Mil. The stock's GF Value™ is R$44.12, compared to a current price of R$29.82 — trading 32.4% below its estimated fair value. The current Tax Provision is R$-417 Mil. Gentex's overall GF Score™ is 91/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Gentex (BSP:G2NT34), the current Tax Provision is R$-417 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Gentex (BSP:G2NT34) Overvalued in 2026?

Based on GuruFocus' analysis, Gentex stock appears to be undervalued. The current stock price of R$29.82 is trading 32.4% below its estimated GF Value™ of R$44.12.

Key valuation signals for BSP:G2NT34:

  • Tax Provision: R$-417 Mil
  • GF Value™: R$44.12 vs. price of R$29.82 (32.4% below fair value)
  • GF Score™: 91/100 with 3 warning signs

No single metric tells the full story. See the BSP:G2NT34 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Gentex Business Description

Other Exchanges GNTX:USAGTX:Germany
Address 600 North Centennial Street, Zeeland, MI, USA, 49464
Gentex was founded in 1974 to produce smoke-detection equipment. The company sold its first glare-control interior mirror in 1982 and its first model using electrochromic technology in 1987. Automotive revenue was about 89% of total revenue in 2025, down from 98% in 2024 due to the Voxx acquisition in April 2025. The company is constantly developing new applications for the technology to remain on top. Sales in 2025 totaled about $2.5 billion with 44.8 million mirrors shipped. The unit mix breaks out as 64% interior and 36% exterior versus 31% exterior in 2019. The company is based in Zeeland, Michigan.
91GF Score

Get the complete analysis for BSP:G2NT34

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

R$29.82
Price
R$44.12
GF Value