Gencor Industries (GENC) Deferred Taxes (2010 - 2025)
Gencor Industries (GENC) reported Deferred Taxes of $27000.0 for Q4 2025, down 81.76% on a YoY basis from $148000.0 in Q4 2024, and down 96.95% quarter-over-quarter from $886000.0 in Q3 2025.
Gencor Industries (GENC) Deferred Taxes (2010 - 2025) Analysis & Trends
Gencor Industries has reported Deferred Taxes for 16 years, with the latest figure at $27000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 81.76% year-over-year to $27000.0; the trailing twelve-month figure through Dec 2025 stood at $1.0 million (up 92.05% YoY), and the FY2025 full-year result was $1.2 million, up 1332.1% from the prior year.
- Deferred Taxes for Q4 2025 stood at $27000.0, down from $886000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.1 million in Q3 2022, with the low at -$521000.0 in Q1 2023.
- Historically, Deferred Taxes has averaged $285350.0 across 5 years, with a median of $45500.0 in 2021.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 3669.23% — and 2024, when it jumped 3810.0%.
- Gencor Industries' Deferred Taxes stood at -$13000.0 in 2021, then sank by 3669.23% to -$490000.0 in 2022, then jumped by 36.33% to -$312000.0 in 2023, then surged by 147.44% to $148000.0 in 2024, then plunged by 81.76% to $27000.0 in 2025.
- The last three Deferred Taxes figures came in at $27000.0 (Q4 2025), $886000.0 (Q3 2025), and $215000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 397.22 Bn | 393.14 Bn | 6.11 Bn | 534.00 Mn |
| 2 | Deere | 151.61 Bn | 143.71 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 60.18 Bn | 59.49 Bn | 1.36 Bn | -159.00 Mn |
| 4 | Oshkosh | 8.00 Bn | 7.75 Bn | 311.90 Mn | 4.60 Mn |
| 5 | Terex | 5.74 Bn | 5.35 Bn | 206.00 Mn | -43.00 Mn |
| 6 | Blue Bird | 2.18 Bn | 1.91 Bn | 70.65 Mn | 2.62 Mn |
| 7 | Alamo | 1.82 Bn | 1.62 Bn | 104.81 Mn | 1.64 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn | 5.66 Mn |
| 9 | Astec Industries | 1.14 Bn | 1.06 Bn | 99.10 Mn | -400,000.00 |
| 10 | Gencor Industries | 219.28 Mn | 71.55 Mn | 6.76 Mn | 27,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 44,000.00 |
| Mar 31, 2021 | -119,000.00 |