Gencor Industries (GENC) Deferred Taxes (2010 - 2026)
Gencor Industries' (GENC) quarterly Deferred Taxes came in at $232000.0 in Q1 2026, up 360.67% YoY from $50361.0 in Q1 2025, and up 759.26% on a QoQ basis from $27000.0 in Q4 2025.
Gencor Industries (GENC) Deferred Taxes (2010 - 2026) Analysis & Trends
Gencor Industries (GENC) has 17 years of Deferred Taxes data on file, last reported at $232000.0 in 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 climbed to $232000.0 in Q1 2026, from $27000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q3 2022 to a low of -$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 plunged 3669.23% — and 2024, when it jumped 3810.0%.
- Tracing GENC's Deferred Taxes over 5 years: stood at -$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, then soared by 759.26% to $232000.0 in 2026.
- The last three Deferred Taxes figures came in at $232000.0 (Q1 2026), $27000.0 (Q4 2025), and $886000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 381.39 Bn | 374.67 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Deere | 175.37 Bn | 167.47 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 69.11 Bn | 60.44 Bn | 1.56 Bn | 22.90 Mn |
| 4 | CNH Industrial | 14.68 Bn | 12.81 Bn | 1.41 Bn | 56.00 Mn |
| 5 | Oshkosh | 9.80 Bn | 9.40 Bn | 480.30 Mn | 11.00 Mn |
| 6 | Agco | 7.62 Bn | 7.04 Bn | 645.90 Mn | -40.90 Mn |
| 7 | Terex | 7.57 Bn | 7.17 Bn | 444.00 Mn | 4.00 Mn |
| 8 | Blue Bird | 2.12 Bn | 2.00 Bn | 103.37 Mn | -5.30 Mn |
| 9 | Alamo | 1.99 Bn | 1.79 Bn | 110.86 Mn | 1.56 Mn |
| 10 | Gencor Industries | 278.72 Mn | 114.55 Mn | 9.43 Mn | -103,000.00 |
Historic Data
Download 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 |