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
Download Data
Historic 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 |