Income tax expense · 2011–2025
Generac Holdings income tax expense
$37.7M−59.2% · FY2025
Generac Holdings (GNRC) reported $37.7M in income tax expense for fiscal 2025, −59.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $37.7M | −59.2% | Open → |
| FY20242024-12-31 | $92.5M | +26.3% | Open → |
| FY20232023-12-31 | $73.2M | −26.5% | Open → |
| FY20222022-12-31 | $99.6M | −26.2% | Open → |
| FY20212021-12-31 | $135M | +36.4% | Open → |
| FY20202020-12-31 | $99.0M | +47.1% | Open → |
| FY20192019-12-31 | $67.3M | −3.7% | Open → |
| FY20182018-12-31 | $69.9M | +58.3% | Open → |
| FY20172017-12-31 | $44.1M | −21.9% | Open → |
| FY20162016-12-31 | $56.5M | +24.9% | Open → |
| FY20152015-12-31 | $45.2M | −46.0% | Open → |
| FY20142014-12-31 | $83.7M | −19.6% | Open → |
| FY20132013-12-31 | $104M | +65.0% | Open → |
| FY20122012-12-31 | $63.1M | +$301M | Open → |
| FY20112011-12-31 | −$238M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Generac Holdings income tax expense |url=https://companiesranked.com/en/company/generac-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Generac Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/generac-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-generac-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Generac Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/generac-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-004568 · February 18, 2026
{{cite web |title=Generac Holdings income tax expense — 10-K (0001437749-26-004568) |url=https://www.sec.gov/Archives/edgar/data/1474735/000143774926004568/gnrc20251231_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-18}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.