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

Generac Holdings (GNRC) has 16 years of Deferred Taxes data on file, last reported at $3.7 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 189.55% year-over-year to $3.7 million; the trailing twelve-month figure through Mar 2026 stood at $23.0 million (up 138.74% YoY), and the FY2025 full-year result was $15.1 million, up 124.88% from the prior year.
• Deferred Taxes grew to $3.7 million in Q1 2026, 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.
• A 5-year average of -$10.1 million and a median of -$12.2 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 2988.13% in 2022 and surged 1044.95% in 2025, its largest moves.
• Tracing GNRC's Deferred Taxes over 5 years: stood at -$12.2 million in 2022, then declined by 29.28% to -$15.8 million in 2023, then tumbled by 135.16% to -$37.1 million in 2024, then surged by 53.23% to -$17.3 million in 2025, then soared by 121.6% to $3.7 million in 2026.
• Business Quant data shows GNRC's Deferred Taxes at $3.7 million in Q1 2026, -$17.3 million in Q4 2025, and $51.1 million in Q3 2025.