GENERAC HOLDINGS INC. Deferred Income Tax Expense (Benefit)
GENERAC HOLDINGS INC. (GNRC) reported Deferred Income Tax Expense (Benefit) of $26.45 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- GENERAC HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $22.70M.
- GENERAC HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.75M.
- GENERAC HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$17.34M.
- GENERAC HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $51.08M.
- GENERAC HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was $15.08M.
- GENERAC HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was -$60.62M.
- GENERAC HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was -$34.48M.
- GENERAC HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was -$95.47M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $22.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $26.45M 10-Q · filed 2026-08-04 | $9.11M derived: sum of 3 quarters · filed 2026-08-04 | $60.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $3.75M 10-Q · filed 2026-05-05 | -$13.59M derived: sum of 2 quarters · filed 2026-05-05 | $37.49M derived: sum of 3 quarters · filed 2026-05-05 | $23.01M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$17.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $33.75M derived: sum of 2 quarters · filed 2026-02-18 | $19.26M derived: sum of 3 quarters · filed 2026-08-04 | $15.08M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $51.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $36.60M derived: sum of 2 quarters · filed 2026-08-04 | $32.42M 10-Q · filed 2025-11-04 | -$4.65M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$14.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$18.67M 10-Q · filed 2026-08-04 | -$55.74M derived: sum of 3 quarters · filed 2026-08-04 | -$61.14M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$4.18M 10-Q · filed 2026-05-05 | -$41.25M derived: sum of 2 quarters · filed 2026-05-05 | -$46.66M derived: sum of 3 quarters · filed 2026-05-05 | -$59.39M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$37.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$42.48M derived: sum of 2 quarters · filed 2026-02-18 | -$55.21M derived: sum of 3 quarters · filed 2026-02-18 | -$60.62M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | -$5.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$18.14M derived: sum of 2 quarters · filed 2025-11-04 | -$23.55M 10-Q · filed 2025-11-04 | -$39.31M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | -$12.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$18.14M 10-Q · filed 2025-08-05 | -$33.90M derived: sum of 3 quarters · filed 2026-02-18 | -$38.47M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$5.41M 10-Q · filed 2025-05-06 | -$21.17M derived: sum of 2 quarters · filed 2026-02-18 | -$25.73M derived: sum of 3 quarters · filed 2026-02-18 | -$29.17M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$15.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$20.33M derived: sum of 2 quarters · filed 2026-02-18 | -$23.77M derived: sum of 3 quarters · filed 2026-02-18 | -$34.48M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | -$4.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$8.00M derived: sum of 2 quarters · filed 2024-11-05 | -$18.71M 10-Q · filed 2024-11-05 | -$30.91M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | -$3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$14.15M 10-Q · filed 2024-08-06 | -$26.34M derived: sum of 3 quarters · filed 2025-02-19 | -$47.99M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | -$10.71M 10-Q · filed 2024-05-07 | -$22.91M derived: sum of 2 quarters · filed 2025-02-19 | -$44.55M derived: sum of 3 quarters · filed 2025-02-19 | -$57.02M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | -$12.19M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$33.84M derived: sum of 2 quarters · filed 2025-02-19 | -$46.31M derived: sum of 3 quarters · filed 2025-02-19 | -$95.47M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$21.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$34.12M derived: sum of 2 quarters · filed 2023-11-07 | -$83.27M 10-Q · filed 2023-11-07 | -$93.58M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$12.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$61.63M 10-Q · filed 2023-08-08 | -$71.93M derived: sum of 3 quarters · filed 2024-02-21 | -$70.72M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | -$49.16M 10-Q · filed 2023-05-09 | -$59.46M derived: sum of 2 quarters · filed 2024-02-21 | -$58.26M derived: sum of 3 quarters · filed 2024-02-21 | -$52.95M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$10.31M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$9.10M derived: sum of 2 quarters · filed 2024-02-21 | -$3.80M derived: sum of 3 quarters · filed 2024-02-21 | -$2.10M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $6.51M derived: sum of 2 quarters · filed 2022-11-07 | $8.21M 10-Q · filed 2022-11-07 | $13.97M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $7.00M 10-Q · filed 2022-08-08 | $12.77M derived: sum of 3 quarters · filed 2023-02-22 | $20.17M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $1.70M 10-Q · filed 2022-05-09 | $7.46M derived: sum of 2 quarters · filed 2023-02-22 | $14.87M derived: sum of 3 quarters · filed 2023-02-22 | $21.33M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $5.76M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $13.17M derived: sum of 2 quarters · filed 2023-02-22 | $19.62M derived: sum of 3 quarters · filed 2023-02-22 | $21.20M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $7.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $13.86M derived: sum of 2 quarters · filed 2021-11-04 | $15.43M 10-Q · filed 2021-11-04 | $14.65M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $6.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $8.03M 10-Q · filed 2021-08-03 | $7.25M derived: sum of 3 quarters · filed 2022-02-22 | $15.65M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $1.57M 10-Q · filed 2021-05-04 | $790.00K derived: sum of 2 quarters · filed 2022-02-22 | $9.20M derived: sum of 3 quarters · filed 2022-02-22 | $15.15M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $7.63M derived: sum of 2 quarters · filed 2022-02-22 | $13.58M derived: sum of 3 quarters · filed 2022-02-22 | $18.73M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $8.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $14.36M derived: sum of 2 quarters · filed 2020-11-03 | $19.51M 10-Q · filed 2020-11-03 | $25.90M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $5.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $11.11M 10-Q · filed 2020-08-04 | $17.49M derived: sum of 3 quarters · filed 2021-02-23 | $28.45M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $5.15M 10-Q · filed 2020-05-05 | $11.53M derived: sum of 2 quarters · filed 2021-02-23 | $22.49M derived: sum of 3 quarters · filed 2021-02-23 | $24.47M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $6.38M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $17.34M derived: sum of 2 quarters · filed 2021-02-23 | $19.32M derived: sum of 3 quarters · filed 2021-02-23 | $23.60M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $10.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $12.94M derived: sum of 2 quarters · filed 2019-11-05 | $17.22M 10-Q · filed 2019-11-05 | $11.38M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $6.26M 10-Q · filed 2019-08-06 | $423.00K derived: sum of 3 quarters · filed 2020-02-25 | $9.26M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $4.28M 10-Q · filed 2019-05-07 | -$1.55M derived: sum of 2 quarters · filed 2020-02-25 | $7.29M derived: sum of 3 quarters · filed 2020-02-25 | $17.25M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $3.00M derived: sum of 2 quarters · filed 2020-02-25 | $12.97M derived: sum of 3 quarters · filed 2020-02-25 | $19.50M 10-K · filed 2020-02-25 | $21.44M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | $8.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $18.81M derived: sum of 2 quarters · filed 2018-11-06 | $25.34M 10-Q · filed 2018-11-06 | $28.70M 10-Q · filed 2017-11-06 | $40.72M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | $9.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $16.50M 10-Q · filed 2018-08-07 | $17.16M 10-Q · filed 2017-08-04 | $31.89M derived: sum of 3 quarters · filed 2019-02-26 | $45.73M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-03-31 | $6.53M 10-Q · filed 2018-05-07 | $6.96M 10-Q · filed 2017-05-05 | $21.92M derived: sum of 2 quarters · filed 2019-02-26 | $35.76M derived: sum of 3 quarters · filed 2019-02-26 | $39.76M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | $15.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $29.23M derived: sum of 2 quarters · filed 2019-02-26 | $33.23M derived: sum of 3 quarters · filed 2019-02-26 | $38.30M 10-K · filed 2019-02-26 | $39.35M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $13.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $17.84M derived: sum of 2 quarters · filed 2017-11-06 | $22.91M 10-Q · filed 2017-11-06 | $22.55M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $9.07M 10-Q · filed 2017-08-04 | $8.71M derived: sum of 3 quarters · filed 2018-02-26 | $27.09M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $5.07M 10-Q · filed 2017-05-05 | $4.71M derived: sum of 2 quarters · filed 2018-02-26 | $23.09M derived: sum of 3 quarters · filed 2018-02-26 | $28.84M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $18.02M derived: sum of 2 quarters · filed 2018-02-26 | $23.77M derived: sum of 3 quarters · filed 2018-02-26 | $26.95M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $18.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $24.14M derived: sum of 2 quarters · filed 2016-11-04 | $27.32M 10-Q · filed 2016-11-04 | $29.63M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $5.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $8.94M 10-Q · filed 2016-08-05 | $11.24M derived: sum of 3 quarters · filed 2017-02-24 | $18.67M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $3.18M 10-Q · filed 2016-05-06 | $5.49M derived: sum of 2 quarters · filed 2017-02-24 | $12.91M derived: sum of 3 quarters · filed 2017-02-24 | $28.45M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $9.73M derived: sum of 2 quarters · filed 2017-02-24 | $25.27M derived: sum of 3 quarters · filed 2017-02-24 | $37.88M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $7.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $22.97M derived: sum of 2 quarters · filed 2015-11-06 | $35.57M 10-Q · filed 2015-11-06 | $60.88M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $15.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $28.14M 10-Q · filed 2015-08-07 | $53.46M derived: sum of 3 quarters · filed 2016-02-26 | $75.50M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $12.61M 10-Q · filed 2015-05-08 | $37.92M derived: sum of 2 quarters · filed 2016-02-26 | $59.96M derived: sum of 3 quarters · filed 2016-02-26 | $75.21M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $25.31M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $47.35M derived: sum of 2 quarters · filed 2016-02-26 | $62.60M derived: sum of 3 quarters · filed 2016-02-26 | $82.67M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $22.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $37.29M derived: sum of 2 quarters · filed 2014-11-07 | $57.36M 10-Q · filed 2014-11-07 | $80.27M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $15.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $35.32M 10-Q · filed 2014-08-07 | $58.23M derived: sum of 3 quarters · filed 2015-02-27 | $74.14M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $20.07M 10-Q · filed 2014-05-08 | $42.98M derived: sum of 2 quarters · filed 2015-02-27 | $58.89M derived: sum of 3 quarters · filed 2015-02-27 | $64.27M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $22.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $38.82M derived: sum of 2 quarters · filed 2015-02-27 | $44.19M derived: sum of 3 quarters · filed 2015-02-27 | $62.43M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $15.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $21.29M derived: sum of 2 quarters · filed 2013-11-05 | $39.53M 10-Q · filed 2013-11-05 | -$198.64M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $5.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $23.61M 10-Q · filed 2013-08-07 | -$214.56M derived: sum of 3 quarters · filed 2014-03-03 | -$214.56M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $18.24M 10-Q · filed 2013-05-07 | -$219.93M derived: sum of 2 quarters · filed 2014-03-03 | -$219.93M derived: sum of 3 quarters · filed 2014-03-03 | -$219.93M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$238.17M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-03 | -$238.17M derived: sum of 2 quarters · filed 2014-03-03 | -$238.17M derived: sum of 3 quarters · filed 2014-03-03 | -$238.17M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | $0.00 10-Q/A · filed 2012-11-08 | |||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $0.00 10-Q · filed 2012-08-07 | ||||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-08 | |||||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-13 | |||||||
| 2009-12-31 | $0.00 10-K · filed 2012-03-09 |
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