GENERAC HOLDINGS INC. (GNRC) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Generac Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Generac Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.41 M, a 49.5% increase year-over-year.
  • Generac Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$34.5 M, a 63.9% increase from 2022.
  • Generac Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$95.5 M, a 4455% decline from 2021.
  • Generac Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.1 M, a 110% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.41 M +$5.31 M +49.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$10.7 M +$38.4 M +78.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$49.2 M -$50.9 M -2988% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $1.7 M +$131 K +8.34% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $1.57 M -$3.58 M -69.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $5.15 M +$868 K +20.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $4.28 M -$2.25 M -34.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $6.53 M +$1.46 M +28.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 $5.07 M +$1.89 M +59.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $3.18 M -$9.42 M -74.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $12.6 M -$7.47 M -37.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $20.1 M +$1.84 M +10.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $18.2 M +$18.2 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.