GENERAC HOLDINGS INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GENERAC HOLDINGS INC. (GNRC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.40 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
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- GENERAC HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.40M, a 48.67% increase from fiscal 2024.
- GENERAC HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $943.00K, a 15.95% decline from fiscal 2023.
- GENERAC HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.12M, a 15.08% increase from fiscal 2022.
- GENERAC HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $975.00K, a 1.52% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-18 |
| 2024-12-31 | $943.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $1.12M 10-K · filed 2025-02-19 |
| 2022-12-31 | $975.00K 10-K · filed 2024-02-21 |
| 2021-12-31 | $990.00K 10-K · filed 2023-02-22 |
| 2020-12-31 | $750.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $495.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $580.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $251.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $704.00K 10-K · filed 2018-02-26 |
| 2015-12-31 | $845.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $6.39M 10-K · filed 2016-02-26 |
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