GENERAC HOLDINGS INC. Current Income Tax Expense (Benefit)
GENERAC HOLDINGS INC. (GNRC) reported Current Income Tax Expense (Benefit) of $22.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- GENERAC HOLDINGS INC. current income tax expense (benefit) for fiscal 2025 was $22.63M, a 85.22% decline from fiscal 2024.
- GENERAC HOLDINGS INC. current income tax expense (benefit) for fiscal 2024 was $153.07M, a 42.19% increase from fiscal 2023.
- GENERAC HOLDINGS INC. current income tax expense (benefit) for fiscal 2023 was $107.66M, a 44.82% decline from fiscal 2022.
- GENERAC HOLDINGS INC. current income tax expense (benefit) for fiscal 2022 was $195.12M, a 42.35% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $22.63M 10-K · filed 2026-02-18 |
| 2024-12-31 | $153.07M 10-K · filed 2026-02-18 |
| 2023-12-31 | $107.66M 10-K · filed 2026-02-18 |
| 2022-12-31 | $195.12M 10-K · filed 2025-02-19 |
| 2021-12-31 | $137.07M 10-K · filed 2024-02-21 |
| 2020-12-31 | $77.76M 10-K · filed 2023-02-22 |
| 2019-12-31 | $48.56M 10-K · filed 2022-02-22 |
| 2018-12-31 | $46.26M 10-K · filed 2021-02-23 |
| 2017-12-31 | $22.11M 10-K · filed 2020-02-25 |
| 2016-12-31 | $18.22M 10-K · filed 2019-02-26 |
| 2015-12-31 | $19.17M 10-K · filed 2018-02-26 |
| 2014-12-31 | $45.51M 10-K · filed 2017-02-24 |
| 2013-12-31 | $56.15M 10-K · filed 2016-02-26 |
| 2012-12-31 | $38.10M 10-K · filed 2015-02-27 |
| 2011-12-31 | $16.20M 10-K · filed 2014-03-03 |
| 2010-12-31 | $307.00K 10-K · filed 2013-03-13 |
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