Gencor Industries (GENC) Tax Provisions (2010 - 2025)

Gencor Industries has reported Tax Provisions for 16 years, with the latest figure at $1.2 million in Q4 2025.

• For the quarter ending Q4 2025, Tax Provisions fell 9.84% year-over-year to $1.2 million; the trailing twelve-month figure through Dec 2025 stood at $4.4 million (down 29.18% YoY), and the FY2025 full-year result was $4.5 million, down 26.47% from the prior year.
• Tax Provisions for Q4 2025 stood at $1.2 million, up from -$289000.0 in the prior quarter.
• The five-year high for Tax Provisions was $2.3 million in Q3 2024, with the low at -$1.2 million in Q3 2022.
• Historically, Tax Provisions has averaged $757500.0 across 5 years, with a median of $862000.0 in 2023.
• The largest YoY upside for Tax Provisions was 1691.3% in 2022 against a maximum downside of 138.36% in 2022.
• Gencor Industries' Tax Provisions stood at -$69000.0 in 2021, then jumped by 1691.3% to $1.1 million in 2022, then rose by 17.67% to $1.3 million in 2023, then climbed by 3.79% to $1.3 million in 2024, then slipped by 9.84% to $1.2 million in 2025.
• The last three Tax Provisions figures came in at $1.2 million (Q4 2025), -$289000.0 (Q3 2025), and $1.3 million (Q2 2025), per Business Quant data.