GENERAC HOLDINGS INC. State and Local Income Tax Expense (Benefit), Continuing Operations
GENERAC HOLDINGS INC. (GNRC) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $284.00 thousand 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-18
- GENERAC HOLDINGS INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $284.00K, a 97.70% decline from fiscal 2024.
- GENERAC HOLDINGS INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $12.36M, a 44.56% increase from fiscal 2023.
- GENERAC HOLDINGS INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $8.55M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $284.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $12.36M 10-K · filed 2026-02-18 |
| 2023-12-31 | $8.55M 10-K · filed 2026-02-18 |
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