GENERAC HOLDINGS INC. (GNRC) Income Tax Expense (Benefit) USD 2010 - 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
Generac Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Generac Holdings Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $12 M, a 53.3% increase year-over-year.
  • Generac Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $77.4 M, a 1.87% decline year-over-year.
  • Generac Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $73.2 M, a 26.5% decline from 2022.
  • Generac Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $99.6 M, a 26.2% decline from 2021.
  • Generac Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $135 M, a 36.4% increase 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 $77.4 M $12 M +$4.18 M +53.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $73.2 M $30 M +$16.4 M +121% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $56.8 M $19.4 M +$7.83 M +67.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $48.9 M $15.9 M -$29.9 M -65.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $78.8 M $7.85 M -$20.8 M -72.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $99.6 M $13.6 M -$7.05 M -34.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $107 M $11.6 M -$21 M -64.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $128 M $45.8 M -$536 K -1.16% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $128 M $28.6 M -$6.76 M -19.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $135 M $20.6 M -$18.4 M -47.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $153 M $32.6 M +$561 K +1.75% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $153 M $46.4 M +$27.9 M +151% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $125 M $35.4 M +$25.9 M +275% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $99 M $39 M +$25.6 M +191% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $73.4 M $32.1 M +$12 M +59.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $61.4 M $18.5 M -$354 K -1.88% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $61.8 M $9.44 M -$5.54 M -37% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $67.3 M $13.4 M -$6.56 M -32.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $73.9 M $20.1 M -$8 K -0.04% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $73.9 M $18.8 M +$445 K +2.42% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $73.4 M $15 M +$3.57 M +31.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $69.9 M $20 M +$17.9 M +881% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $51.9 M $20.1 M -$332 K -1.63% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $52.2 M $18.4 M +$4.5 M +32.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $47.7 M $11.4 M +$3.59 M +45.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $44.1 M $2.04 M -$21.3 M -91.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $65.5 M $20.4 M +$4.89 M +31.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $60.6 M $13.9 M +$1.96 M +16.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $58.6 M $7.82 M +$2.1 M +36.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $56.5 M $23.4 M +$17 M +267% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $39.5 M $15.5 M -$3.7 M -19.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $43.2 M $11.9 M +$3.29 M +38.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $39.9 M $5.72 M -$5.3 M -48.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $45.2 M $6.37 M -$11.1 M -63.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $56.3 M $19.2 M +$853 K +4.65% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $55.5 M $8.63 M -$19.8 M -69.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $75.2 M $11 M -$8.51 M -43.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $83.7 M $17.5 M -$12.5 M -41.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $96.2 M $18.4 M -$8.59 M -31.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $105 M $28.4 M +$9.86 M +53.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $95 M $19.5 M -$9.23 M -32.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $104 M $29.9 M +$8.55 M +39.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $95.6 M $27 M +$10.6 M +65.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $85 M $18.5 M +$12.2 M +191% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $72.8 M $28.8 M +$9.71 M +51% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $63.1 M $21.4 M +$259 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$196 M $16.3 M +$16.2 M +12857% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$212 M $6.36 M +$6.28 M +7215% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$219 M $19 M +$19 M +20377% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$238 M -$238 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $126 K +$48 K +61.5% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-08
Q2 2011 $87 K +$10 K +13% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $93 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $78 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $77 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.