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Gentex (GNTX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Gentex's financial structure and capital allocation.
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https://api.csimarket.com/api/v1/companies/GNTX/balance-sheets
https://api.csimarket.com/api/v1/companies/GNTX/fundamentals
https://api.csimarket.com/api/v1/companies/GNTX/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent136.44
Short-term Investments, Total124.57
Cash & Short-term Investments260.00
Accounts receivable404.57
Notes Receivable, Current12.00
Inventories550.09
Prepaid Expense And Other Assets Current80.55
Total Current Assets1,180.88
Equipment/Property/Plant Net775.71
Goodwill net360.85
Intangible Assets180.79
Long-term investments233.64
Accounts Receivable, Net, Noncurrent1.10
Other Assets, Noncurrent207.50
Total Assets2,940.49
Liabilities
Accounts Payable, Current AC263.59
Accrued Liabilities, Current AC140.84
Short-term Debt DE10.00
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA0.00
Total Current Liabilities404.43
Total Long-term Debt0.00
Other liabilities, Noncurrent52.15
DeferredIncomeTaxLiabilitiesNet0.94
Total Liabilities456.58
Stockholders' Equity
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax-
Common Stock Value12.32
Additional Paid In Capital Common Stock999.68
Retained Earnings / Accumulated Deficit1,473.19
Accumulated Other Comprehensive Income-1.29
Other Equity-1.29
Common Stockholder's Equity2,483.91
Non-controlling interests & other0.00
Total Stockholder's Equity2,483.91
Liabilities & Stockholder's Equity2,940.49
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About Gentex Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000355811-26-000065

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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