Generac Holdings (GNRC) Deferred Taxes (2011 - 2026)

Generac Holdings has disclosed Deferred Taxes across 16 years of filings, most recently posting $3.7 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $3.7 million, up 189.55% year-over-year; the trailing twelve-month figure through Mar 2026 was $23.0 million (up 138.74% YoY), and the FY2025 annual result was $15.1 million, up 124.88% from the prior year.
• Deferred Taxes came in at $3.7 million for Q1 2026 at Generac Holdings, up from -$17.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $51.1 million in Q3 2025 to a low of -$49.2 million in Q1 2022.
• The 5-year median for Deferred Taxes is -$12.2 million (2022), against an average of -$10.1 million.
• Across the five-year window, Deferred Taxes slumped 2988.13% in 2022 and surged 1044.95% in 2025, its largest moves.
• Generac Holdings' Deferred Taxes stood at -$12.2 million in 2022, then fell by 29.28% to -$15.8 million in 2023, then slumped by 135.16% to -$37.1 million in 2024, then soared by 53.23% to -$17.3 million in 2025, then jumped by 121.6% to $3.7 million in 2026.
• The last three Deferred Taxes figures came in at $3.7 million (Q1 2026), -$17.3 million (Q4 2025), and $51.1 million (Q3 2025), per Business Quant data.