GENCOR INDUSTRIES, INC. Current Income Tax Expense (Benefit)
GENCOR INDUSTRIES, INC. (GENC) reported Current Income Tax Expense (Benefit) of $5.09 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-12-09
- GENCOR INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2013-09-30 was -$673.00K, a 591.24% decline year-over-year.
- GENCOR INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2013-06-30 was $873.00K, a 70.18% increase year-over-year.
- GENCOR INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2013-03-31 was $733.00K, a 47.83% decline year-over-year.
- GENCOR INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2012-12-31 was -$835.00K, a 356.92% decline year-over-year.
- GENCOR INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2025 was $5.09M, a 0.75% increase from fiscal 2024.
- GENCOR INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2024 was $5.05M, a 14.06% increase from fiscal 2023.
- GENCOR INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2023 was $4.43M, a 121.83% increase from fiscal 2022.
- GENCOR INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2022 was $2.00M, a 69.09% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $5.09M 10-K · filed 2025-12-09 | ||||
| 2024-09-30 | $5.05M 10-K · filed 2025-12-09 | ||||
| 2023-09-30 | $4.43M 10-K · filed 2025-06-27 | ||||
| 2022-09-30 | $2.00M 10-K · filed 2023-12-13 | ||||
| 2021-09-30 | $1.18M 10-K · filed 2022-12-16 | ||||
| 2020-09-30 | $3.78M 10-K · filed 2021-12-17 | ||||
| 2019-09-30 | $2.44M 10-K · filed 2020-12-18 | ||||
| 2018-09-30 | $1.61M 10-K · filed 2019-12-11 | $1.57M 10-K · filed 2018-12-13 | |||
| 2017-09-30 | $2.43M 10-K · filed 2018-12-13 | ||||
| 2016-09-30 | $710.00K 10-K · filed 2017-12-06 | ||||
| 2015-09-30 | $298.00K 10-K · filed 2017-12-06 | ||||
| 2014-09-30 | $732.00K 10-K · filed 2015-12-09 | ||||
| 2013-09-30 | -$673.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-09 | $200.00K derived: sum of 2 quarters · filed 2014-12-09 | $933.00K derived: sum of 3 quarters · filed 2014-12-09 | $98.00K 10-K · filed 2014-12-09 | |
| 2013-06-30 | $873.00K 10-Q · filed 2013-08-13 | $1.61M derived: sum of 2 quarters · filed 2013-08-13 | $771.00K 10-Q · filed 2013-08-13 | $908.00K derived: sum of 4 quarters · filed 2013-08-13 | |
| 2013-03-31 | $733.00K 10-Q · filed 2013-05-14 | -$102.00K 10-Q · filed 2013-05-14 | $35.00K derived: sum of 3 quarters · filed 2013-05-14 | $548.00K derived: sum of 4 quarters · filed 2013-08-13 | |
| 2012-12-31 | -$835.00K 10-Q · filed 2013-02-11 | -$698.00K derived: sum of 2 quarters · filed 2013-02-11 | -$185.00K derived: sum of 3 quarters · filed 2013-08-13 | $1.22M derived: sum of 4 quarters · filed 2013-08-13 | |
| 2012-09-30 | $137.00K 10-K · filed 2012-12-14 | $650.00K derived: sum of 2 quarters · filed 2013-08-13 | $2.06M derived: sum of 3 quarters · filed 2013-08-13 | $219.00K 10-K · filed 2013-12-13 | $2.38M 10-K · filed 2012-12-14 |
| 2012-06-30 | $513.00K 10-Q · filed 2013-08-13 | $1.92M derived: sum of 2 quarters · filed 2013-08-13 | $2.24M 10-Q · filed 2013-08-13 | $143.00K derived: sum of 4 quarters · filed 2013-08-13 | |
| 2012-03-31 | $1.41M 10-Q · filed 2013-05-14 | $1.73M 10-Q · filed 2013-05-14 | -$370.00K derived: sum of 3 quarters · filed 2013-05-14 | $39.00K derived: sum of 4 quarters · filed 2013-05-14 | |
| 2011-12-31 | $325.00K 10-Q · filed 2013-02-11 | -$1.77M derived: sum of 2 quarters · filed 2013-02-11 | -$1.37M derived: sum of 3 quarters · filed 2013-02-11 | -$2.84M derived: sum of 4 quarters · filed 2013-02-11 | |
| 2011-09-30 | -$2.10M 10-K · filed 2012-12-14 | -$1.69M derived: sum of 2 quarters · filed 2012-12-14 | -$3.16M derived: sum of 3 quarters · filed 2012-12-14 | -$2.76M 10-K · filed 2012-12-14 | |
| 2011-06-30 | $409.00K 10-K · filed 2012-12-14 | -$1.06M derived: sum of 2 quarters · filed 2012-12-14 | -$659.00K 10-Q · filed 2012-08-14 | -$1.22M derived: sum of 4 quarters · filed 2012-12-14 | |
| 2011-03-31 | -$1.47M 10-K · filed 2012-12-14 | -$1.07M 10-Q · filed 2012-05-14 | -$1.63M derived: sum of 3 quarters · filed 2012-12-14 | -$2.18M derived: sum of 4 quarters · filed 2012-12-14 | |
| 2010-12-31 | $405.00K 10-K · filed 2012-12-14 | -$154.00K derived: sum of 2 quarters · filed 2012-12-14 | -$705.00K derived: sum of 3 quarters · filed 2012-12-14 | ||
| 2010-09-30 | -$559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-16 | -$1.11M derived: sum of 2 quarters · filed 2011-12-16 | -$610.00K 10-K · filed 2011-12-16 | ||
| 2010-06-30 | -$551.00K 10-Q · filed 2011-08-12 | -$51.00K 10-Q · filed 2011-08-12 |
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