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Generac Holdings (GNRC) Deferred Taxes (2016 - 2025)

Generac Holdings (GNRC) has disclosed Deferred Taxes for 15 consecutive years, with -$17.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 53.23% to -$17.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $15.1 million through Dec 2025, up 124.88% year-over-year, with the annual reading at $15.1 million for FY2025, 124.88% up from the prior year.
  • Deferred Taxes hit -$17.3 million in Q4 2025 for Generac Holdings, down from $51.1 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.
  • Historically, Deferred Taxes has averaged -$8.9 million across 5 years, with a median of -$10.5 million in 2021.
  • Biggest five-year swings in Deferred Taxes: crashed 2988.13% in 2022 and later skyrocketed 1044.95% in 2025.
  • Year by year, Deferred Taxes stood at -$10.3 million in 2021, then fell by 18.31% to -$12.2 million in 2022, then decreased 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.
  • Business Quant data shows Deferred Taxes for GNRC at -$17.3 million in Q4 2025, $51.1 million in Q3 2025, and -$14.5 million in Q2 2025.