Gencor Industries (GENC) Deferred Taxes (2010 - 2026)
Gencor Industries (GENC) posted Deferred Taxes of $232000.0 for Q1 2026, up 759.26% on a QoQ basis from $27000.0 in Q4 2025, and up 360.67% year-over-year from $50361.0 in Q1 2025.
Gencor Industries (GENC) Deferred Taxes (2010 - 2026) Analysis & Trends
Gencor Industries' Deferred Taxes history runs 17 years deep, the most recent figure standing at $232000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 360.67% year-over-year to $232000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 million (up 235.8% YoY) and the FY2025 annual result came in at $1.2 million, up 1332.1% from the prior year.
- Deferred Taxes was $232000.0 for Q1 2026 at Gencor Industries, up from $27000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.1 million in Q3 2022 and bottomed at -$521000.0 in Q1 2023.
- A 5-year average of $301117.6 and a median of $148000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 3669.23% — and 2024, when it jumped 3810.0%.
- Gencor Industries' Deferred Taxes stood at -$490000.0 in 2022, then soared by 36.33% to -$312000.0 in 2023, then jumped by 147.44% to $148000.0 in 2024, then slumped by 81.76% to $27000.0 in 2025, then surged by 759.26% to $232000.0 in 2026.
- Business Quant data shows GENC's Deferred Taxes at $232000.0 in Q1 2026, $27000.0 in Q4 2025, and $886000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Greenpower Motor | 1,097.89 Bn | 1,097.89 Bn | 1.26 Mn | - |
| 2 | Caterpillar | 404.21 Bn | 400.13 Bn | 6.11 Bn | 534.00 Mn |
| 3 | Deere | 168.70 Bn | 160.79 Bn | 13.06 Bn | -86.00 Mn |
| 4 | Paccar | 70.10 Bn | 69.22 Bn | 1.36 Bn | -159.00 Mn |
| 5 | CNH Industrial | 13.78 Bn | 12.17 Bn | 1.22 Bn | 16.00 Mn |
| 6 | Oshkosh | 9.70 Bn | 9.45 Bn | 311.90 Mn | 4.60 Mn |
| 7 | Agco | 8.70 Bn | 8.18 Bn | 581.40 Mn | -23.60 Mn |
| 8 | Terex | 6.66 Bn | 6.27 Bn | 206.00 Mn | -43.00 Mn |
| 9 | Blue Bird | 2.40 Bn | 2.12 Bn | 70.65 Mn | 2.62 Mn |
| 10 | Gencor Industries | 218.84 Mn | 63.71 Mn | 10.71 Mn | 232,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 44,000.00 |