GENERAC HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GENERAC HOLDINGS INC. (GNRC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-18
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.00M, a 77.04% decline from fiscal 2024.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $4.37M, a 19.76% increase from fiscal 2023.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.65M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $4.37M 10-K · filed 2026-02-18 |
| 2023-12-31 | $3.65M 10-K · filed 2026-02-18 |
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