Gencor Industries (GENC) Deferred Taxes (2010 - 2026)
Gencor Industries (GENC) reported Deferred Taxes of -$103,000 for fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with $215,000 a year earlier.
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Analysis
Gencor Industries (GENC) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Gencor Industries' Deferred Taxes came in at $1.04 million, up 318.5% year-over-year; for FY2025 (ended Sep 30, 2025), it was $1.16 million.
- Deferred Taxes has a five-year compound annual growth rate of -15.1% (FY2020 to FY2025).
- By fiscal year, Deferred Taxes came in at $81,000 in FY2024 (-74.6%), $319,000 in FY2023 (-90.3%), $3.29 million in FY2022 (+628.8%) and $451,000 in FY2021 (-82.8%).
- The fiscal Q3 2026 figure ranks as the lowest quarterly Deferred Taxes since fiscal Q1 2024.
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $232,000 (Q2 2026), $27,000 (Q1 2026) and $886,000 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 328.70 Bn | 300.40 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 193.19 Bn | 187.77 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 172.56 Bn | 140.66 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 149.09 Bn | 146.27 Bn | 2.86 Bn | 98.00 Mn |
| 5 | Parker-Hannifin | 113.87 Bn | 111.99 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Emerson Electric | 92.93 Bn | 85.67 Bn | 2.66 Bn | - |
| 7 | 3M | 89.07 Bn | 70.51 Bn | 2.78 Bn | 91.00 Mn |
| 8 | Vertiv Holdings | 80.19 Bn | 70.81 Bn | 1.23 Bn | 2.10 Mn |
| 9 | Illinois Tool Works | 78.95 Bn | 75.51 Bn | 1.90 Bn | 6.00 Mn |
| 10 | Gencor Industries | 252.70 Mn | -350.63 Mn | 9.43 Mn | 103,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 103,000.00 |
| Mar 31, 2026 | -232,000.00 |
| Dec 31, 2025 | -27,000.00 |
| Sep 30, 2025 | -886,000.00 |
| Jun 30, 2025 | -215,000.00 |
| Mar 31, 2025 | 89,000.00 |
| Dec 31, 2024 | -148,000.00 |
| Sep 30, 2024 | 25,000.00 |
| Jun 30, 2024 | -371,000.00 |
| Mar 31, 2024 | -47,000.00 |
| Dec 31, 2023 | 312,000.00 |
| Sep 30, 2023 | -1.34 Mn |
| Jun 30, 2023 | 10,000.00 |
| Mar 31, 2023 | 521,000.00 |
| Dec 31, 2022 | 490,000.00 |
| Sep 30, 2022 | -2.11 Mn |
| Jun 30, 2022 | -721,000.00 |
| Mar 31, 2022 | -469,000.00 |
| Dec 31, 2021 | 13,000.00 |
| Sep 30, 2021 | -908,000.00 |
API Access
Gencor Industries Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GENC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GENC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GENC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();