GENCOR INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
GENCOR INDUSTRIES, INC. (GENC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-12-09
- GENCOR INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%, a 95.24% decline from fiscal 2024.
- GENCOR INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.10%.
- GENCOR INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.50%.
- GENCOR INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -10.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-09-30 | 0.10% 10-K · filed 2025-12-09 | |
| 2024-09-30 | 2.10% 10-K · filed 2025-12-09 | 1.80% 10-K · filed 2025-06-27 |
| 2023-09-30 | -0.50% 10-K · filed 2025-06-27 | -0.20% 10-K · filed 2023-12-13 |
| 2022-09-30 | -10.00% 10-K · filed 2023-12-13 | 10.00% 10-K · filed 2022-12-16 |
| 2021-09-30 | -3.10% 10-K · filed 2022-12-16 | |
| 2020-09-30 | 2.40% 10-K · filed 2021-12-17 | 0.90% 10-K · filed 2020-12-18 |
| 2019-09-30 | 0.40% 10-K · filed 2020-12-18 | 0.20% 10-K · filed 2019-12-11 |
| 2018-09-30 | 0.10% 10-K · filed 2019-12-11 | |
| 2017-09-30 | 1.50% 10-K · filed 2018-12-13 | |
| 2016-09-30 | -3.50% 10-K · filed 2017-12-06 | -3.40% 10-K · filed 2016-12-02 |
| 2015-09-30 | 0.40% 10-K · filed 2017-12-06 | -0.40% 10-K · filed 2015-12-09 |
| 2014-09-30 | -0.10% 10-K · filed 2015-12-09 | 1.70% 10-K · filed 2014-12-09 |
| 2013-09-30 | -3.70% 10-K · filed 2014-12-09 | |
| 2012-09-30 | 0.60% 10-K · filed 2013-12-13 | 0.40% 10-K · filed 2012-12-14 |
| 2011-09-30 | -5.30% 10-K · filed 2012-12-14 |
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