Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
Others
Ratios

Gencor Industries (GENC) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Gencor Industries (GENC) over the last 16 years, with Q4 2025 value amounting to $1.2 million.

  • Gencor Industries' Tax Provisions fell 984.34% to $1.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was $4.4 million, marking a year-over-year decrease of 2917.54%. This contributed to the annual value of $4.5 million for FY2025, which is 2647.44% down from last year.
  • According to the latest figures from Q4 2025, Gencor Industries' Tax Provisions is $1.2 million, which was down 984.34% from -$289000.0 recorded in Q3 2025.
  • Gencor Industries' 5-year Tax Provisions high stood at $2.3 million for Q3 2024, and its period low was -$1.2 million during Q3 2022.
  • Over the past 5 years, Gencor Industries' median Tax Provisions value was $862000.0 (recorded in 2023), while the average stood at $757500.0.
  • Data for Gencor Industries' Tax Provisions shows a peak YoY increase of 169130.43% (in 2022) and a maximum YoY decrease of 13835.62% (in 2022) over the last 5 years.
  • Quarter analysis of 5 years shows Gencor Industries' Tax Provisions stood at -$69000.0 in 2021, then surged by 1691.3% to $1.1 million in 2022, then grew by 17.67% to $1.3 million in 2023, then increased by 3.79% to $1.3 million in 2024, then fell by 9.84% to $1.2 million in 2025.
  • Its last three reported values are $1.2 million in Q4 2025, -$289000.0 for Q3 2025, and $1.3 million during Q2 2025.