GENCOR INDUSTRIES, INC. Current State and Local Tax Expense (Benefit)
GENCOR INDUSTRIES, INC. (GENC) reported Current State and Local Tax Expense (Benefit) of $446.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-09
- GENCOR INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2025 was $446.00K, a 33.13% increase from fiscal 2024.
- GENCOR INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2024 was $335.00K, a 20.07% increase from fiscal 2023.
- GENCOR INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2023 was $279.00K, a 11.99% decline from fiscal 2022.
- GENCOR INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2022 was $317.00K, a 67.72% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $446.00K 10-K · filed 2025-12-09 | |
| 2024-09-30 | $335.00K 10-K · filed 2025-12-09 | |
| 2023-09-30 | $279.00K 10-K · filed 2025-06-27 | |
| 2022-09-30 | $317.00K 10-K · filed 2023-12-13 | |
| 2021-09-30 | $189.00K 10-K · filed 2022-12-16 | |
| 2020-09-30 | $346.00K 10-K · filed 2021-12-17 | |
| 2019-09-30 | $148.00K 10-K · filed 2020-12-18 | |
| 2018-09-30 | $130.00K 10-K · filed 2019-12-11 | $127.00K 10-K · filed 2018-12-13 |
| 2017-09-30 | $50.00K 10-K · filed 2018-12-13 | |
| 2016-09-30 | $31.00K 10-K · filed 2017-12-06 | |
| 2015-09-30 | $37.00K 10-K · filed 2017-12-06 | |
| 2014-09-30 | $65.00K 10-K · filed 2015-12-09 | |
| 2013-09-30 | $146.00K 10-K · filed 2014-12-09 | |
| 2012-09-30 | $168.00K 10-K · filed 2013-12-13 | |
| 2011-09-30 | $207.00K 10-K · filed 2012-12-14 |
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