GENCOR INDUSTRIES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
GENCOR INDUSTRIES, INC. (GENC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $599.00 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-08-10
- GENCOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-30 was $217.00K, a 40.00% increase year-over-year.
- GENCOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $243.00K, a 1.62% decline year-over-year.
- GENCOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $139.00K, a 10.32% decline year-over-year.
- GENCOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was $50.00K, a 95.83% decline year-over-year.
- GENCOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $607.00K, a 49.42% decline from fiscal 2024.
- GENCOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.20M, a 2566.67% increase from fiscal 2023.
- GENCOR INDUSTRIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $45.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $217.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10 | $460.00K derived: sum of 2 quarters · filed 2026-08-10 | $599.00K 10-Q · filed 2026-08-10 | $649.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $243.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-12 | $382.00K 10-Q · filed 2026-06-12 | $432.00K derived: sum of 3 quarters · filed 2026-06-12 | $587.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $139.00K 10-Q · filed 2026-02-06 | $189.00K derived: sum of 2 quarters · filed 2026-02-06 | $344.00K derived: sum of 3 quarters · filed 2026-08-10 | $591.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-09-30 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-09 | $205.00K derived: sum of 2 quarters · filed 2026-08-10 | $452.00K derived: sum of 3 quarters · filed 2026-08-10 | $607.00K 10-K · filed 2025-12-09 |
| 2025-06-30 | $155.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10 | $402.00K derived: sum of 2 quarters · filed 2026-08-10 | $557.00K 10-Q · filed 2026-08-10 | $1.76M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $247.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-12 | $402.00K 10-Q · filed 2026-06-12 | $1.60M derived: sum of 3 quarters · filed 2026-06-12 | $1.60M derived: sum of 4 quarters · filed 2026-06-12 |
| 2024-12-31 | $155.00K 10-Q · filed 2026-02-06 | $1.35M derived: sum of 2 quarters · filed 2026-02-06 | $1.35M derived: sum of 3 quarters · filed 2026-02-06 | $1.35M derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-09-30 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-09 | $1.20M derived: sum of 2 quarters · filed 2025-12-09 | $1.20M derived: sum of 3 quarters · filed 2025-12-09 | $1.20M 10-K · filed 2025-12-09 |
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-08 | $0.00 derived: sum of 2 quarters · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | |
| 2024-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $0.00 10-Q · filed 2025-07-25 | ||
| 2023-12-31 | $0.00 10-Q · filed 2025-07-25 | |||
| 2023-09-30 | $45.00K 10-K · filed 2025-06-27 |
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