GENERAC HOLDINGS INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
GENERAC HOLDINGS INC. (GNRC) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $1.08 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-18
- GENERAC HOLDINGS INC. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $1.08M, a 13.21% increase from fiscal 2024.
- GENERAC HOLDINGS INC. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $954.00K, a 25.18% decline from fiscal 2023.
- GENERAC HOLDINGS INC. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $1.27M, a 202.13% increase from fiscal 2022.
- GENERAC HOLDINGS INC. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $422.00K, a 18.21% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2025-12-31 | $1.08M 10-K · filed 2026-02-18 |
| 2024-12-31 | $954.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $1.27M 10-K · filed 2025-02-19 |
| 2022-12-31 | $422.00K 10-K · filed 2024-02-21 |
| 2021-12-31 | $357.00K 10-K · filed 2023-02-22 |
| 2020-12-31 | $274.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $195.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $136.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $220.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $425.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $363.00K 10-K · filed 2018-02-26 |
| 2014-12-31 | $263.00K 10-K · filed 2017-02-24 |
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