Gencor Industries GENC
NYSE GENC
$18.68 -0.32 (-1.68%)
As of: Sep 9, 2026 · 3:59 PM EDT

Gencor Industries (GENC) Tax Provisions (2010 - 2026)

Gencor Industries' (GENC) quarterly Tax Provisions came in at $1.5 million in Q2 2026, up 14.2% on a YoY basis from $1.3 million in Q2 2025, and up 15.49% quarter-over-quarter from $1.3 million in Q1 2026.

Analysis

Gencor Industries (GENC) Tax Provisions (2010 - 2026) Analysis & Trends

Gencor Industries (GENC) has reported Tax Provisions for 17 consecutive years, with $1.5 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 14.2% year-over-year to $1.5 million; the trailing twelve-month figure through Jun 2026 stood at $3.8 million (down 46.56% YoY), and the FY2025 full-year result was $4.5 million, down 26.47% from the prior year.
  • Tax Provisions advanced to $1.5 million in Q2 2026 per GENC's latest filing, from $1.3 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $2.3 million in Q3 2024 and bottomed at -$1.2 million in Q3 2022.
  • Historically, Tax Provisions has averaged $980166.7 across 5 years, with a median of $1.3 million in 2023.
  • The widest YoY moves for Tax Provisions: up 1691.3% in 2022, down 138.36% in 2022.
  • Over 5 years, Tax Provisions stood at $1.1 million in 2022, then advanced by 17.67% to $1.3 million in 2023, then increased by 3.79% to $1.3 million in 2024, then declined by 9.84% to $1.2 million in 2025, then gained by 27.05% to $1.5 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $1.5 million, $1.3 million, and $1.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Caterpillar 376.30 Bn 369.59 Bn 7.76 Bn 1.06 Bn
2 Cummins 76.29 Bn 71.62 Bn 2.47 Bn 325.00 Mn
3 Paccar 64.20 Bn 55.53 Bn 1.56 Bn 229.50 Mn
4 Borgwarner 13.28 Bn 10.83 Bn 721.00 Mn 81.00 Mn
5 Allison Transmission Holdings 10.68 Bn 10.28 Bn 515.00 Mn 47.00 Mn
6 Oshkosh 9.47 Bn 9.06 Bn 480.30 Mn 37.20 Mn
7 Federal Signal 7.15 Bn 7.09 Bn 203.80 Mn 25.30 Mn
8 Terex 7.05 Bn 6.64 Bn 444.00 Mn 29.00 Mn
9 Dana 3.30 Bn 2.97 Bn 210.00 Mn 54.00 Mn
10 Gencor Industries 273.81 Mn 109.64 Mn 9.43 Mn 1.54 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.54 Mn
Mar 31, 2026 1.33 Mn
Dec 31, 2025 1.21 Mn
Sep 30, 2025 -289,000.00
Jun 30, 2025 1.35 Mn
Mar 31, 2025 2.14 Mn
Dec 31, 2024 1.34 Mn
Sep 30, 2024 2.26 Mn
Jun 30, 2024 764,000.00
Mar 31, 2024 1.86 Mn
Dec 31, 2023 1.29 Mn
Sep 30, 2023 507,000.00
Jun 30, 2023 960,000.00
Mar 31, 2023 1.55 Mn
Dec 31, 2022 1.10 Mn
Sep 30, 2022 -1.17 Mn
Jun 30, 2022 -224,000.00
Mar 31, 2022 140,000.00
Dec 31, 2021 -69,000.00
Sep 30, 2021 -714,000.00