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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Gencor Industries (GENC) Tax Provisions (2016 - 2025)

Gencor Industries (GENC) has disclosed Tax Provisions for 16 consecutive years, with $1.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 9.84% year-over-year to $1.2 million, compared with a TTM value of $4.4 million through Dec 2025, down 29.18%, and an annual FY2025 reading of $4.5 million, down 26.47% over the prior year.
  • Tax Provisions was $1.2 million for Q4 2025 at Gencor Industries, up from -$289000.0 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.
  • Average Tax Provisions over 5 years is $757500.0, with a median of $862000.0 recorded in 2023.
  • Peak annual rise in Tax Provisions hit 1691.3% in 2022, while the deepest fall reached 138.36% in 2022.
  • Year by year, Tax Provisions 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.
  • Business Quant data shows Tax Provisions for GENC at $1.2 million in Q4 2025, -$289000.0 in Q3 2025, and $1.3 million in Q2 2025.