GENERAC HOLDINGS INC. Deferred Tax Liabilities, Property, Plant and Equipment
GENERAC HOLDINGS INC. (GNRC) had Deferred Tax Liabilities, Property, Plant and Equipment of $52.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $52.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $49.94M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $45.96M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $44.38M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $52.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $49.94M 10-K · filed 2026-02-18 |
| 2023-12-31 | $45.96M 10-K · filed 2025-02-19 |
| 2022-12-31 | $44.38M 10-K · filed 2024-02-21 |
| 2021-12-31 | $21.34M 10-K · filed 2023-02-22 |
| 2020-12-31 | $33.72M 10-K · filed 2022-02-22 |
| 2019-12-31 | $27.86M 10-K · filed 2021-02-23 |
| 2018-12-31 | $25.43M 10-K · filed 2020-02-25 |
| 2017-12-31 | $22.56M 10-K · filed 2019-02-26 |
| 2016-12-31 | $25.19M 10-K · filed 2018-02-26 |
| 2015-12-31 | $19.51M 10-K · filed 2017-02-24 |
| 2014-12-31 | $18.54M 10-K · filed 2016-02-26 |
| 2013-12-31 | $15.16M 10-K · filed 2015-02-27 |
| 2012-12-31 | $12.27M 10-K · filed 2014-03-03 |
| 2011-12-31 | $5.99M 10-K · filed 2013-03-13 |
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