GENCOR INDUSTRIES INC (GENC) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Gencor Industries Inc annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Gencor Industries Inc Current Income Tax Expense (Benefit) for the quarter ending September 30, 2013 was -$673 K, a 591% decline year-over-year.
  • Gencor Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2013 was $98 K, a 95.9% decline year-over-year.
  • Gencor Industries Inc annual Current Income Tax Expense (Benefit) for 2023 was $4.43 M, a 122% increase from 2022.
  • Gencor Industries Inc annual Current Income Tax Expense (Benefit) for 2022 was $2 M, a 69.1% increase from 2021.
  • Gencor Industries Inc annual Current Income Tax Expense (Benefit) for 2021 was $1.18 M, a 68.7% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.43 M +$2.43 M +122% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-13
2022 $2 M +$816 K +69.1% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-13
2021 $1.18 M -$2.6 M -68.7% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-16
2020 $3.78 M +$1.33 M +54.4% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-17
2019 $2.45 M +$832 K +51.6% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-18
2018 $1.61 M -$818 K -33.6% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-11
2017 $2.43 M +$1.72 M +242% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-13
2016 $710 K +$412 K +138% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-06
2015 $298 K -$434 K -59.3% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-06
2014 $732 K +$634 K +647% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-09
2013 $98 K -$121 K -55.3% Oct 1, 2012 Sep 30, 2013 10-K 2014-12-09
2012 $219 K +$2.98 M Oct 1, 2011 Sep 30, 2012 10-K 2013-12-13
2011 -$2.76 M -$2.15 M -352% Oct 1, 2010 Sep 30, 2011 10-K 2012-12-14
2010 -$610 K Oct 1, 2009 Sep 30, 2010 10-K 2011-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.