GENERAC HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
GENERAC HOLDINGS INC. (GNRC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of 1.00% for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2017-02-24
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2016 was 1.00%, a 56.52% decline from fiscal 2015.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2015 was 2.30%, a 54.00% decline from fiscal 2014.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2014 was 5.00%.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2013 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month as first filed |
|---|---|---|
| 2016-12-31 | 1.00% 10-K · filed 2017-02-24 | |
| 2015-12-31 | 2.30% 10-K · filed 2017-02-24 | -2.30% 10-K · filed 2016-02-26 |
| 2014-12-31 | 5.00% 10-K · filed 2017-02-24 | -5.00% 10-K · filed 2015-02-27 |
| 2013-12-31 | -0.60% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -0.20% 10-K · filed 2015-02-27 |
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