Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 2.00M
2: EX-10.27 Material Contract HTML 59K
3: EX-21 Subsidiaries List HTML 26K
4: EX-23.1 Consent of Expert or Counsel HTML 27K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 39K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
7: EX-32 Certification -- §906 - SOA'02 HTML 27K
14: R1 Cover Page HTML 91K
15: R2 Audit Information HTML 30K
16: R3 Consolidated Balance Sheets HTML 150K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 35K
18: R5 Consolidated Statements of Income HTML 99K
19: R6 Consolidated Statements of Comprehensive Income HTML 60K
20: R7 Consolidated Statements of Shareholders? HTML 101K
Investment
21: R8 Consolidated Statements of Shareholders? HTML 27K
Investment (Parenthetical)
22: R9 Consolidated Statements of Cash Flows HTML 118K
23: R10 Summary of Significant Accounting and Reporting HTML 250K
Policies
24: R11 Debt and Financing Arrangements HTML 33K
25: R12 Income Taxes HTML 92K
26: R13 Employee Benefit Plans HTML 34K
27: R14 Stock-Based Compensation Plans HTML 148K
28: R15 Commitments and Contingencies HTML 29K
29: R16 Segment Reporting HTML 89K
30: R17 Quarterly Financial Information (Unaudited) HTML 58K
31: R18 Comprehensive Income HTML 63K
32: R19 Goodwill and Intangible Assets HTML 76K
33: R20 Revenue HTML 79K
34: R21 Acquisitions HTML 37K
35: R22 Summary of Significant Accounting and Reporting HTML 128K
Policies (Policies)
36: R23 Summary of Significant Accounting and Reporting HTML 220K
Policies (Tables)
37: R24 Income Taxes (Tables) HTML 93K
38: R25 Stock-Based Compensation Plans (Tables) HTML 149K
39: R26 Segment Reporting (Tables) HTML 88K
40: R27 Quarterly Financial Information (Unaudited) HTML 58K
(Tables)
41: R28 Comprehensive Income (Tables) HTML 63K
42: R29 Goodwill and Intangible Assets (Tables) HTML 77K
43: R30 Revenue (Tables) HTML 62K
44: R31 Acquisitions (Tables) HTML 35K
45: R32 SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING HTML 33K
POLICIES - Schedule of Allowance for Doubtful
Accounts (Details)
46: R33 SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING HTML 125K
POLICIES - Narrative (Details)
47: R34 SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING HTML 103K
POLICIES - Schedule of Assets or Liabilities
Having Recurring Measurements (Details)
48: R35 SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING HTML 71K
POLICIES - Schedule of Amortized Cost, Unrealized
Gains and Losses, and Market Value of Investment
Securities (Details)
49: R36 SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING HTML 42K
POLICIES - Schedule of Unrealized Losses on
Investments (Details)
50: R37 SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING HTML 40K
POLICIES - Schedule of Fixed Income Securities
Contractual Maturity (Details)
51: R38 SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING HTML 33K
POLICIES - Inventories (Details)
52: R39 SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING HTML 41K
POLICIES - Schedule of Leases (Details)
53: R40 SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING HTML 79K
POLICIES - Schedule of Earnings Per Share, Basic
and Diluted (Details)
54: R41 Debt and Financing Arrangements (Details) HTML 48K
55: R42 INCOME TAXES - Schedule of Components of Provision HTML 44K
for Income Taxes (Details)
56: R43 INCOME TAXES - Schedule of Effective Income Tax HTML 53K
Rates Different from Statutory Federal Income Tax
Rates (Details)
57: R44 INCOME TAXES - Schedule of Deferred Income Tax HTML 54K
Assets and Liabilities (Details)
58: R45 INCOME TAXES - Narrative (Details) HTML 31K
59: R46 INCOME TAXES - Schedule of Reconciliation of HTML 37K
Beginning and Ending Amount of Unrecognized Tax
Benefits (Details)
60: R47 Employee Benefit Plans (Details) HTML 47K
61: R48 STOCK-BASED COMPENSATION PLANS - Narrative HTML 98K
(Details)
62: R49 STOCK-BASED COMPENSATION PLANS - Schedule of HTML 57K
Shares Under 2019 Omnibus Incentive Plan (Details)
63: R50 STOCK-BASED COMPENSATION PLANS - Schedule of HTML 37K
Weighted-Average Assumptions (Details)
64: R51 STOCK-BASED COMPENSATION PLANS -Schedule of Stock HTML 65K
Option Activity (Details)
65: R52 STOCK-BASED COMPENSATION PLANS - Schedule of HTML 45K
Non-Vested Stock Option Activity (Details)
66: R53 STOCK-BASED COMPENSATION PLANS - Schedule of HTML 69K
Vested Restricted Stocks (Details)
67: R54 STOCK-BASED COMPENSATION PLANS - Schedule of HTML 36K
Restricted Share Award Activity (Details)
68: R55 STOCK-BASED COMPENSATION PLANS - Schedule Employee HTML 44K
Stock Purchase Plan (Details)
69: R56 Commitments and Contingencies (Details) HTML 35K
70: R57 SEGMENT REPORTING - Schedule of Automotive and HTML 88K
Other Segment Reporting (Details)
71: R58 SEGMENT REPORTING - Schedule of Major Product Line HTML 47K
Revenues (Details)
72: R59 SEGMENT REPORTING - Schedule of Automotive HTML 42K
Customers Individually Accounted for 10% or More
of Net Sales (Details)
73: R60 Quarterly Financial Information (Unaudited) HTML 70K
(Details)
74: R61 COMPREHENSIVE INCOME - Schedule of Accumulated HTML 53K
Other Comprehensive Income (Loss) (Details)
75: R62 COMPREHENSIVE INCOME - Schedule of HTML 52K
Reclassification From Accumulated Other
Comprehensive Income (Loss) (Details)
76: R63 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 77K
(Details)
77: R64 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 39K
Goodwill (Details)
78: R65 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 68K
Intangible Assets (Details)
79: R66 REVENUE - Schedule of Revenue (Details) HTML 82K
80: R67 REVENUE - Narrative (Details) HTML 48K
81: R68 ACQUISITIONS - Narrative (Details) HTML 40K
82: R69 ACQUISITIONS - Schedule of Assets Acquired and HTML 54K
Liabilities Assumed (Details)
84: XML IDEA XML File -- Filing Summary XML 154K
87: XML XBRL Instance -- gntx-20231231_htm XML 2.90M
83: EXCEL IDEA Workbook of Financial Report Info XLSX 187K
10: EX-101.CAL XBRL Calculations -- gntx-20231231_cal XML 257K
11: EX-101.DEF XBRL Definitions -- gntx-20231231_def XML 634K
12: EX-101.LAB XBRL Labels -- gntx-20231231_lab XML 1.90M
13: EX-101.PRE XBRL Presentations -- gntx-20231231_pre XML 1.15M
9: EX-101.SCH XBRL Schema -- gntx-20231231 XSD 175K
85: JSON XBRL Instance as JSON Data -- MetaLinks 562± 855K
86: ZIP XBRL Zipped Folder -- 0000355811-24-000011-xbrl Zip 625K
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in the Registration Statements:
(1)Registration Statement (Form S-8 No. 333-266558) pertaining to the
2022 Gentex Corporation Employee Stock Purchase Plan,
(2)Registration Statement (Form S-8 No. 333-232414) pertaining to the 2019 Gentex Corporation Omnibus Incentive Plan,
(3)Registration Statement (Form S-8 No. 333-216273) pertaining to the Gentex Corporation Employee Stock Option Plan,
(4)Registration Statement (Form S-8 No. 333-198468) pertaining to the Gentex Corporation Employee Stock Option Plan,
(5)Registration Statement
(Form S-8 No. 333-188893) pertaining to the 2013 Gentex Corporation Employee Stock Purchase Plan,
(6)Registration Statement (Form S-8 No. 333-183412) pertaining to the Gentex Corporation 2012 Amended and Restated Nonemployee Director Stock Option Plan,
(7)Registration Statement (Form S-8 No. 333-118213) pertaining to the Gentex Corporation Qualified Stock Option Plan,
(8)Registration Statement (Form S-8 No. 333-105858)
pertaining to the Gentex Corporation 2003 Employee Stock Purchase Plan,
(9)Registration Statement (Form S-8 No. 333-101642) pertaining to the Gentex Corporation 2002 Nonemployee Director Stock Option Plan,
(10)Registration Statement (Form S-8 No. 333-04661) pertaining to the Gentex Corporation Qualified Stock Option Plan, and
(11)Registration Statement (Form S-8 No. 33-65321) pertaining to the Gentex Corporation Qualified Stock Option Plan;
of
our reports dated February 22, 2024, with respect to the consolidated financial statements of Gentex Corporation and subsidiaries and the effectiveness of internal control over financial reporting of Gentex Corporation and subsidiaries included in this Annual Report (Form 10-K) of Gentex Corporation for the year ended December 31, 2023.
