GENERAC HOLDINGS INC. (GNRC) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Generac Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2023.
Generac Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $9.7 M, a 9.08% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$9.7 M	+$808 K	+9.08%	Dec 31, 2023	10-K	2024-02-21
Q4 2022	$8.9 M	+$248 K	+2.87%	Dec 31, 2022	10-K	2024-02-21
Q4 2021	$8.65 M	+$1.03 M	+13.6%	Dec 31, 2021	10-K	2024-02-21
Q4 2020	$7.61 M	+$893 K	+13.3%	Dec 31, 2020	10-K	2023-02-22
Q4 2019	$6.72 M	+$1.09 M	+19.3%	Dec 31, 2019	10-K	2022-02-22
Q4 2018	$5.64 M	-$1.49 M	-20.9%	Dec 31, 2018	10-K	2021-02-23
Q4 2017	$7.12 M	-$821 K	-10.3%	Dec 31, 2017	10-K	2020-02-25
Q4 2016	$7.94 M	+$704 K	+9.73%	Dec 31, 2016	10-K	2019-02-26
Q4 2015	$7.24 M	+$845 K	+13.2%	Dec 31, 2015	10-K	2018-02-26
Q4 2014	$6.39 M	+$6.39 M		Dec 31, 2014	10-K	2017-02-24
Q4 2013	$0	$0		Dec 31, 2013	10-K	2016-02-26
Q4 2012	$0	$0		Dec 31, 2012	10-K	2014-03-03
Q4 2011	$0			Dec 31, 2011	10-K	2013-03-13

* An asterisk sign (*) next to the value indicates that the value is likely invalid.