GENERAC HOLDINGS INC. Current State and Local Tax Expense (Benefit)
GENERAC HOLDINGS INC. (GNRC) reported Current State and Local Tax Expense (Benefit) of -$2.83 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- GENERAC HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2025 was -$2.83M, a 113.47% decline from fiscal 2024.
- GENERAC HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2024 was $20.97M, a 51.93% increase from fiscal 2023.
- GENERAC HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2023 was $13.80M, a 46.39% decline from fiscal 2022.
- GENERAC HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2022 was $25.74M, a 20.89% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.83M 10-K · filed 2026-02-18 |
| 2024-12-31 | $20.97M 10-K · filed 2026-02-18 |
| 2023-12-31 | $13.80M 10-K · filed 2026-02-18 |
| 2022-12-31 | $25.74M 10-K · filed 2025-02-19 |
| 2021-12-31 | $21.30M 10-K · filed 2024-02-21 |
| 2020-12-31 | $13.07M 10-K · filed 2023-02-22 |
| 2019-12-31 | $4.21M 10-K · filed 2022-02-22 |
| 2018-12-31 | $9.64M 10-K · filed 2021-02-23 |
| 2017-12-31 | $1.77M 10-K · filed 2020-02-25 |
| 2016-12-31 | $2.05M 10-K · filed 2019-02-26 |
| 2015-12-31 | $1.97M 10-K · filed 2018-02-26 |
| 2014-12-31 | $1.65M 10-K · filed 2017-02-24 |
| 2013-12-31 | $5.65M 10-K · filed 2016-02-26 |
| 2012-12-31 | $3.85M 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.89M 10-K · filed 2014-03-03 |
| 2010-12-31 | $307.00K 10-K · filed 2013-03-13 |
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