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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 IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Gencor Industries (GENC) Tax Provisions (2016 - 2025)

Gencor Industries' Tax Provisions history spans 16 years, with the latest figure at $1.2 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 9.84% year-over-year to $1.2 million; the TTM value through Dec 2025 reached $4.4 million, down 29.18%, while the annual FY2025 figure was $4.5 million, 26.47% down from the prior year.
  • Tax Provisions reached $1.2 million in Q4 2025 per GENC's latest filing, up from -$289000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $2.3 million in Q3 2024 to a low of -$1.2 million in Q3 2022.
  • Average Tax Provisions over 5 years is $757500.0, with a median of $862000.0 recorded in 2023.
  • The largest YoY upside for Tax Provisions was 1691.3% in 2022 against a maximum downside of 138.36% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$69000.0 in 2021, then soared by 1691.3% to $1.1 million in 2022, then increased by 17.67% to $1.3 million in 2023, then increased by 3.79% to $1.3 million in 2024, then decreased by 9.84% to $1.2 million in 2025.
  • Per Business Quant, the three most recent readings for GENC's Tax Provisions are $1.2 million (Q4 2025), -$289000.0 (Q3 2025), and $1.3 million (Q2 2025).