GENERAC HOLDINGS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GENERAC HOLDINGS INC. (GNRC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $870.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $870.00K.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.28M, a 168.03% decline from fiscal 2023.
- GENERAC HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $3.35M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $870.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | -$2.28M 10-K · filed 2026-02-18 |
| 2023-12-31 | $3.35M 10-K · filed 2026-02-18 |
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