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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Gencor Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- Gencor Industries Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $764K, a 20.4% decline year-over-year.
- Gencor Industries Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $4.42M, a 81.6% increase year-over-year.
- Gencor Industries Inc annual Income Tax Expense (Benefit) for 2023 was $4.11M.
- Gencor Industries Inc annual Income Tax Expense (Benefit) for 2022 was -$1.32M, a 259% decline from 2021.
- Gencor Industries Inc annual Income Tax Expense (Benefit) for 2021 was $829K, a 27.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)