GENERAC HOLDINGS INC. Deferred State and Local Income Tax Expense (Benefit)
GENERAC HOLDINGS INC. (GNRC) reported Deferred State and Local Income Tax Expense (Benefit) of $3.11 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- GENERAC HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.11M.
- GENERAC HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.61M.
- GENERAC HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.25M.
- GENERAC HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$10.97M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.11M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$8.61M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$5.25M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$10.97M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$3.73M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.24M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $1.39M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.91M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $4.14M 10-K · filed 2020-02-25 | $4.03M 10-K · filed 2018-02-26 |
| 2016-12-31 | $3.03M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $1.39M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$3.13M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $5.52M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $3.05M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.89M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $2.83M 10-K · filed 2013-03-13 |
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