Gencor Industries (GENC) Tax Provisions (2010 - 2026)
Gencor Industries (GENC) posted Tax Provisions of $1.3 million for Q1 2026, up 10.01% on a QoQ basis from $1.2 million in Q4 2025, and down 37.88% year-over-year from $2.1 million in Q1 2025.
Gencor Industries (GENC) Tax Provisions (2010 - 2026) Analysis & Trends
Gencor Industries' Tax Provisions history runs 17 years deep, the most recent figure standing at $1.3 million for Q1 2026.
- Quarterly Tax Provisions fell 37.88% year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.6 million (down 44.73% YoY) and the FY2025 annual result came in at $4.5 million, down 26.47% from the prior year.
- Tax Provisions was $1.3 million for Q1 2026 at Gencor Industries, up from $1.2 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.
- A 5-year average of $947470.6 and a median of $1.2 million in 2025 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 1691.3% in 2022, while the deepest fall reached 138.36% in 2022.
- Gencor Industries' 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 rose by 10.01% to $1.3 million in 2026.
- Business Quant data shows GENC's Tax Provisions at $1.3 million in Q1 2026, $1.2 million in Q4 2025, and -$289000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Greenpower Motor | 1,097.89 Bn | 1,097.89 Bn | 1.26 Mn | - |
| 2 | Caterpillar | 404.21 Bn | 400.13 Bn | 6.11 Bn | 670.00 Mn |
| 3 | Deere | 168.70 Bn | 160.79 Bn | 13.06 Bn | 518.00 Mn |
| 4 | Paccar | 70.10 Bn | 69.22 Bn | 1.36 Bn | 171.00 Mn |
| 5 | CNH Industrial | 13.78 Bn | 12.17 Bn | 1.22 Bn | 4.00 Mn |
| 6 | Oshkosh | 9.70 Bn | 9.45 Bn | 311.90 Mn | 10.50 Mn |
| 7 | Agco | 8.70 Bn | 8.18 Bn | 581.40 Mn | 4.60 Mn |
| 8 | Terex | 6.66 Bn | 6.27 Bn | 206.00 Mn | -33.00 Mn |
| 9 | Blue Bird | 2.40 Bn | 2.12 Bn | 70.65 Mn | 9.10 Mn |
| 10 | Gencor Industries | 218.84 Mn | 63.71 Mn | 10.71 Mn | 1.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 584,000.00 |