GENERAC HOLDINGS INC. Deferred Foreign Income Tax Expense (Benefit)
GENERAC HOLDINGS INC. (GNRC) reported Deferred Foreign Income Tax Expense (Benefit) of -$7.25 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18
- GENERAC HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$7.25M.
- GENERAC HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$5.57M.
- GENERAC HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.22M.
- GENERAC HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$40.11M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.25M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$5.57M 10-K · filed 2026-02-18 |
| 2023-12-31 | -$3.22M 10-K · filed 2026-02-18 |
| 2022-12-31 | -$40.11M 10-K · filed 2025-02-19 |
| 2021-12-31 | -$7.86M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$1.20M 10-K · filed 2023-02-22 |
| 2019-12-31 | -$1.26M 10-K · filed 2022-02-22 |
| 2018-12-31 | $479.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$2.78M 10-K · filed 2020-02-25 |
| 2016-12-31 | -$5.58M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$7.33M 10-K · filed 2018-02-26 |
| 2014-12-31 | -$1.46M 10-K · filed 2017-02-24 |
| 2013-12-31 | $167.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $25.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-13 |
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