GENERAC HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
GENERAC HOLDINGS INC. (GNRC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-18
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.50%, a 54.55% decline from fiscal 2024.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.10%, a 15.38% decline from fiscal 2023.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.30%, a 18.75% decline from fiscal 2022.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 1.60%, a 6.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-18 | |
| 2024-12-31 | 1.10% 10-K · filed 2026-02-18 | 1.20% 10-K · filed 2025-02-19 |
| 2023-12-31 | 1.30% 10-K · filed 2026-02-18 | 1.00% 10-K · filed 2024-02-21 |
| 2022-12-31 | 1.60% 10-K · filed 2025-02-19 | |
| 2021-12-31 | 1.50% 10-K · filed 2024-02-21 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-22 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-22 |
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