GENERAC HOLDINGS INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
GENERAC HOLDINGS INC. (GNRC) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $1.74 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-18
- GENERAC HOLDINGS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $1.74M, a 52.01% increase from fiscal 2024.
- GENERAC HOLDINGS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $1.14M, a 114.66% increase from fiscal 2023.
- GENERAC HOLDINGS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $532.00K, a 230.43% increase from fiscal 2022.
- GENERAC HOLDINGS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $161.00K, a 26.77% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $1.74M 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.14M 10-K · filed 2026-02-18 |
| 2023-12-31 | $532.00K 10-K · filed 2025-02-19 |
| 2022-12-31 | $161.00K 10-K · filed 2024-02-21 |
| 2021-12-31 | $127.00K 10-K · filed 2023-02-22 |
| 2020-12-31 | $95.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $71.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $37.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $131.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $272.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $174.00K 10-K · filed 2018-02-26 |
| 2014-12-31 | $86.00K 10-K · filed 2017-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INNIO N.V. (INIO) | $14.250B | ||
| FRANKLIN ELECTRIC CO INC (FELE) | United States | $4.278B | 27.03 |
| AMERICAN SUPERCONDUCTOR CORP /DE/ (AMSC) | United States | $1.474B | 14.73 |
| 374Water Inc. (SCWO) | United States | $0.053B |