Gencor Industries (GENC) Long-Term Deferred Tax (2015 - 2026)
Gencor Industries' (GENC) quarterly Long-Term Deferred Tax came in at $4.8 million in Q1 2026, up 39.05% YoY from $3.5 million in Q1 2025, and up 5.03% on a QoQ basis from $4.6 million in Q4 2025.
Gencor Industries (GENC) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends
Gencor Industries (GENC) has 7 years of Long-Term Deferred Tax data on file, last reported at $4.8 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 39.05% year-over-year to $4.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.8 million (up 39.05% YoY) and the FY2025 annual result came in at $4.6 million, up 33.88% from the prior year.
- Long-Term Deferred Tax grew to $4.8 million in Q1 2026, from $4.6 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $4.8 million in Q1 2026 to a low of $783000.0 in Q2 2022.
- A 5-year average of $3.2 million and a median of $3.3 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 139.08% — and 2024, when it advanced 2.42%.
- Tracing GENC's Long-Term Deferred Tax over 5 years: stood at $2.4 million in 2022, then gained by 18.81% to $2.9 million in 2023, then climbed by 25.11% to $3.6 million in 2024, then advanced by 29.09% to $4.6 million in 2025, then advanced by 5.03% to $4.8 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $4.8 million (Q1 2026), $4.6 million (Q4 2025), and $4.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 381.39 Bn | 374.67 Bn | 7.76 Bn |
| 2 | Deere | 175.37 Bn | 167.47 Bn | 13.06 Bn |
| 3 | Paccar | 69.11 Bn | 60.44 Bn | 1.56 Bn |
| 4 | CNH Industrial | 14.68 Bn | 12.81 Bn | 1.41 Bn |
| 5 | Oshkosh | 9.80 Bn | 9.40 Bn | 480.30 Mn |
| 6 | Agco | 7.62 Bn | 7.04 Bn | 645.90 Mn |
| 7 | Terex | 7.57 Bn | 7.17 Bn | 444.00 Mn |
| 8 | Blue Bird | 2.12 Bn | 2.00 Bn | 103.37 Mn |
| 9 | Alamo | 1.99 Bn | 1.79 Bn | 110.86 Mn |
| 10 | Gencor Industries | 278.72 Mn | 114.55 Mn | 9.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.74 Mn |
| Mar 31, 2026 | 4.84 Mn |
| Dec 31, 2025 | 4.61 Mn |
| Sep 30, 2025 | 4.58 Mn |
| Jun 30, 2025 | 3.70 Mn |
| Mar 31, 2025 | 3.48 Mn |
| Dec 31, 2024 | 3.57 Mn |
| Sep 30, 2024 | 3.42 Mn |
| Jun 30, 2024 | 3.27 Mn |
| Mar 31, 2024 | 2.90 Mn |
| Dec 31, 2023 | 2.86 Mn |
| Sep 30, 2023 | 3.34 Mn |
| Jun 30, 2023 | 1.87 Mn |
| Mar 31, 2023 | 1.88 Mn |
| Dec 31, 2022 | 2.40 Mn |
| Sep 30, 2022 | 2.89 Mn |
| Jun 30, 2022 | 783,000.00 |
| Jun 30, 2016 | 535,000.00 |
| Mar 31, 2016 | 793,000.00 |
| Dec 31, 2015 | 1.03 Mn |