GENERAC HOLDINGS INC. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
GENERAC HOLDINGS INC. (GNRC) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$1.86 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-18
- GENERAC HOLDINGS INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was -$1.86M.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was -$974.00K, a 123.30% decline from fiscal 2023.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $4.18M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | -$1.86M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$974.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $4.18M 10-K · filed 2026-02-18 |
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