GENERAC HOLDINGS INC. Deferred Tax Liabilities, Gross
GENERAC HOLDINGS INC. (GNRC) had Deferred Tax Liabilities, Gross of $235.27 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $235.27M.
- 2024-12-31: Deferred Tax Liabilities, Gross $293.99M.
- 2023-12-31: Deferred Tax Liabilities, Gross $312.10M.
- 2022-12-31: Deferred Tax Liabilities, Gross $321.16M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $235.27M 10-K · filed 2026-02-18 |
| 2024-12-31 | $293.99M 10-K · filed 2026-02-18 |
| 2023-12-31 | $312.10M 10-K · filed 2025-02-19 |
| 2022-12-31 | $321.16M 10-K · filed 2024-02-21 |
| 2021-12-31 | $354.08M 10-K · filed 2023-02-22 |
| 2020-12-31 | $210.35M 10-K · filed 2022-02-22 |
| 2019-12-31 | $175.22M 10-K · filed 2021-02-23 |
| 2018-12-31 | $139.48M 10-K · filed 2020-02-25 |
| 2017-12-31 | $99.02M 10-K · filed 2019-02-26 |
| 2016-12-31 | $91.69M 10-K · filed 2018-02-26 |
| 2015-12-31 | $40.94M 10-K · filed 2017-02-24 |
| 2014-12-31 | $30.49M 10-K · filed 2016-02-26 |
| 2013-12-31 | $23.84M 10-K · filed 2015-02-27 |
| 2012-12-31 | $13.40M 10-K · filed 2014-03-03 |
| 2011-12-31 | $6.37M 10-K · filed 2013-03-13 |
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