GENCOR INDUSTRIES, INC. Current Federal Tax Expense (Benefit)
GENCOR INDUSTRIES, INC. (GENC) reported Current Federal Tax Expense (Benefit) of $4.64 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-12-09
- GENCOR INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2025 was $4.64M, a 1.55% decline from fiscal 2024.
- GENCOR INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2024 was $4.72M, a 13.66% increase from fiscal 2023.
- GENCOR INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2023 was $4.15M, a 147.08% increase from fiscal 2022.
- GENCOR INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2022 was $1.68M, a 69.35% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $4.64M 10-K · filed 2025-12-09 | |
| 2024-09-30 | $4.72M 10-K · filed 2025-12-09 | |
| 2023-09-30 | $4.15M 10-K · filed 2025-06-27 | |
| 2022-09-30 | $1.68M 10-K · filed 2023-12-13 | |
| 2021-09-30 | $992.00K 10-K · filed 2022-12-16 | |
| 2020-09-30 | $3.43M 10-K · filed 2021-12-17 | |
| 2019-09-30 | $2.30M 10-K · filed 2020-12-18 | |
| 2018-09-30 | $1.48M 10-K · filed 2019-12-11 | $1.44M 10-K · filed 2018-12-13 |
| 2017-09-30 | $2.38M 10-K · filed 2018-12-13 | |
| 2016-09-30 | $679.00K 10-K · filed 2017-12-06 | |
| 2015-09-30 | $261.00K 10-K · filed 2017-12-06 | |
| 2014-09-30 | $667.00K 10-K · filed 2015-12-09 | |
| 2013-09-30 | -$48.00K 10-K · filed 2014-12-09 | |
| 2012-09-30 | $51.00K 10-K · filed 2013-12-13 | |
| 2011-09-30 | $87.00K 10-K · filed 2012-12-14 |
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