GENCOR INDUSTRIES INC (GENC) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gencor Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Gencor Industries Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.86 M, a 20.3% increase year-over-year.
  • Gencor Industries Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $4.62 M, a 269% increase year-over-year.
  • Gencor Industries Inc annual Income Tax Expense (Benefit) for 2023 was $4.11 M.
  • Gencor Industries Inc annual Income Tax Expense (Benefit) for 2022 was -$1.32 M, a 259% decline from 2021.
  • Gencor Industries Inc annual Income Tax Expense (Benefit) for 2021 was $829 K, a 27.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4.62 M $1.86 M +$313 K +20.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $4.3 M $1.29 M +$194 K +17.7% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $4.11 M $507 K +$1.68 M Jul 1, 2023 Sep 30, 2023 10-K 2023-12-13
Q2 2023 $2.44 M $960 K +$1.18 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $1.25 M $1.55 M +$1.41 M +1004% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$154 K $1.1 M +$1.17 M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 -$1.32 M -$1.17 M -$453 K -63.4% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-13
Q2 2022 -$868 K -$224 K -$808 K -138% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$60 K $140 K -$432 K -75.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $372 K -$69 K -$457 K -118% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-10
Q3 2021 $829 K -$715 K -$325 K -83.3% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-16
Q2 2021 $1.15 M $584 K -$498 K -46% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.65 M $572 K +$736 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $916 K $388 K -$234 K -37.6% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $1.15 M -$390 K -$464 K -627% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-17
Q2 2020 $1.61 M $1.08 M +$471 K +77.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $1.14 M -$164 K -$2.03 M -109% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $3.17 M $622 K +$544 K +697% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q3 2019 $2.63 M $74 K -$829 K -91.8% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-18
Q2 2019 $3.46 M $611 K -$59 K -8.81% Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-08-10
Q1 2019 $3.52 M $1.87 M +$871 K +87.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $2.65 M $78 K +$275 K Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 $2.37 M $903 K +$338 K +59.8% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-11
Q2 2018 $2.03 M $670 K -$464 K -40.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $2.5 M $994 K -$469 K -32.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $2.97 M -$197 K -$795 K -133% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $3.76 M $565 K +$926 K Jul 1, 2017 Sep 30, 2017 10-K 2018-12-13
Q2 2017 $2.83 M $1.13 M -$108 K -8.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $2.94 M $1.46 M +$506 K +52.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $2.44 M $598 K +$79 K +15.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 $2.36 M -$361 K +$1.59 M +81.5% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-06
Q2 2016 $770 K $1.24 M +$1.09 M +696% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$316 K $957 K +$249 K +35.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$565 K $519 K +$1.16 M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 -$1.73 M -$1.95 M -$376 K -23.9% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-06
Q2 2015 -$1.35 M $156 K -$821 K -84% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$530 K $708 K -$392 K -35.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$138 K -$643 K -$1.08 M -248% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-10
Q3 2014 $940 K -$1.57 M -$409 K -35.2% Jul 1, 2014 Sep 30, 2014 10-K 2014-12-09
Q2 2014 $1.35 M $977 K +$104 K +11.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $1.25 M $1.1 M +$367 K +50.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $878 K $435 K +$1.27 M Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 -$392 K -$1.16 M -$1.3 M -949% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-09
Q2 2013 $908 K $873 K +$360 K +70.2% Apr 1, 2013 Jun 30, 2013 10-K 2014-12-09
Q1 2013 $548 K $733 K -$672 K -47.8% Jan 1, 2013 Mar 31, 2013 10-K 2014-12-09
Q4 2012 $1.22 M -$835 K -$1.16 M -357% Oct 1, 2012 Dec 31, 2012 10-K 2014-12-09
Q3 2012 $2.38 M $137 K Jul 1, 2012 Sep 30, 2012 10-K 2013-12-13
Q2 2012 $513 K Apr 1, 2012 Jun 30, 2012 10-K 2013-12-13
Q1 2012 $1.41 M Jan 1, 2012 Mar 31, 2012 10-K 2013-12-13
Q4 2011 $325 K Oct 1, 2011 Dec 31, 2011 10-K 2013-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.