Gencor Industries (GENC) Tax Provisions (2010 - 2026)
Gencor Industries' (GENC) quarterly Tax Provisions came in at $1.3 million in Q1 2026, down 37.88% YoY from $2.1 million in Q1 2025, and up 10.01% on a QoQ basis from $1.2 million in Q4 2025.
Gencor Industries (GENC) Tax Provisions (2010 - 2026) Analysis & Trends
Gencor Industries (GENC) has 17 years of Tax Provisions data on file, last reported at $1.3 million in 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 rose to $1.3 million in Q1 2026, from $1.2 million 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.
- A 5-year average of $947470.6 and a median of $1.2 million in 2025 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1691.3% in 2022, down 138.36% in 2022.
- Tracing GENC's Tax Provisions over 5 years: stood at $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, then grew by 10.01% to $1.3 million in 2026.
- The last three Tax Provisions figures came in at $1.3 million (Q1 2026), $1.2 million (Q4 2025), and -$289000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 374.37 Bn | 367.65 Bn | 7.76 Bn | 1.06 Bn |
| 2 | Deere | 168.66 Bn | 160.76 Bn | 13.06 Bn | 518.00 Mn |
| 3 | Paccar | 67.91 Bn | 59.25 Bn | 1.56 Bn | 229.50 Mn |
| 4 | CNH Industrial | 13.55 Bn | 11.68 Bn | 1.41 Bn | 43.00 Mn |
| 5 | Oshkosh | 9.54 Bn | 9.13 Bn | 480.30 Mn | 37.20 Mn |
| 6 | Agco | 7.40 Bn | 6.83 Bn | 645.90 Mn | 40.40 Mn |
| 7 | Terex | 7.30 Bn | 6.90 Bn | 444.00 Mn | 29.00 Mn |
| 8 | Blue Bird | 2.10 Bn | 1.98 Bn | 103.37 Mn | 10.17 Mn |
| 9 | Alamo | 1.96 Bn | 1.76 Bn | 110.86 Mn | 10.65 Mn |
| 10 | Gencor Industries | 279.38 Mn | 115.21 Mn | 9.43 Mn | 1.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |