GENCOR INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
GENCOR INDUSTRIES, INC. (GENC) reported Deferred Income Tax Expense (Benefit) of -$553.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-09
- GENCOR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$553.00K, a 149.42% decline from fiscal 2024.
- GENCOR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.12M.
- GENCOR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$320.00K.
- GENCOR INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.32M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$553.00K 10-K · filed 2025-12-09 |
| 2024-09-30 | $1.12M 10-K · filed 2025-12-09 |
| 2023-09-30 | -$320.00K 10-K · filed 2025-06-27 |
| 2022-09-30 | -$3.32M 10-K · filed 2023-12-13 |
| 2021-09-30 | -$352.00K 10-K · filed 2022-12-16 |
| 2020-09-30 | -$2.63M 10-K · filed 2021-12-17 |
| 2019-09-30 | $183.00K 10-K · filed 2020-12-18 |
| 2018-09-30 | $757.00K 10-K · filed 2019-12-11 |
| 2017-09-30 | $1.33M 10-K · filed 2018-12-13 |
| 2016-09-30 | $1.65M 10-K · filed 2017-12-06 |
| 2015-09-30 | -$2.02M 10-K · filed 2017-12-06 |
| 2014-09-30 | $208.00K 10-K · filed 2015-12-09 |
| 2013-09-30 | -$490.00K 10-K · filed 2014-12-09 |
| 2012-09-30 | $2.16M 10-K · filed 2013-12-13 |
| 2011-09-30 | -$3.05M 10-K · filed 2012-12-14 |
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