GENERAC HOLDINGS INC. Effective Income Tax Rate Reconciliation Gilti Percent
GENERAC HOLDINGS INC. (GNRC) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2025-02-19
- GENERAC HOLDINGS INC. effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.40%, a 76.47% decline from fiscal 2023.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation gilti percent for fiscal 2023 was 1.70%, a 750.00% increase from fiscal 2022.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.20%.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation gilti percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2024-12-31 | 0.40% 10-K · filed 2025-02-19 |
| 2023-12-31 | 1.70% 10-K · filed 2025-02-19 |
| 2022-12-31 | 0.20% 10-K · filed 2025-02-19 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-21 |
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