Generac Holdings (GNRC) Deferred Taxes (2011 - 2026)
Generac Holdings (GNRC) posted Deferred Taxes of $3.7 million for Q1 2026, up 121.6% sequentially from -$17.3 million in Q4 2025, and up 189.55% YoY from $1.3 million in Q1 2025.
Generac Holdings (GNRC) Deferred Taxes (2011 - 2026) Analysis & Trends
Generac Holdings has reported Deferred Taxes for 16 years, with the latest figure at $3.7 million in Q1 2026.
- Quarterly Deferred Taxes rose 189.55% year-over-year to $3.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $23.0 million (up 138.74% YoY) and the FY2025 annual result came in at $15.1 million, up 124.88% from the prior year.
- Deferred Taxes grew to $3.7 million in Q1 2026 per GNRC's latest filing, from -$17.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $51.1 million in Q3 2025 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 2988.13% in 2022, then jumped 1044.95% in 2025.
- Over 5 years, Deferred Taxes stood at -$12.2 million in 2022, then decreased by 29.28% to -$15.8 million in 2023, then slumped 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $3.7 million, -$17.3 million, and $51.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | - |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | - |
| 10 | Generac Holdings | 12.16 Bn | 11.90 Bn | 521.81 Mn | 22.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.70 Mn |
| Mar 31, 2026 | 3.75 Mn |
| Dec 31, 2025 | -17.34 Mn |
| Sep 30, 2025 | 51.08 Mn |
| Jun 30, 2025 | -14.49 Mn |
| Mar 31, 2025 | -4.18 Mn |
| Dec 31, 2024 | -37.07 Mn |
| Sep 30, 2024 | -5.41 Mn |
| Jun 30, 2024 | -12.74 Mn |
| Mar 31, 2024 | -5.41 Mn |
| Dec 31, 2023 | -15.76 Mn |
| Sep 30, 2023 | -4.56 Mn |
| Jun 30, 2023 | -3.44 Mn |
| Mar 31, 2023 | -10.71 Mn |
| Dec 31, 2022 | -12.19 Mn |
| Sep 30, 2022 | -21.65 Mn |
| Jun 30, 2022 | -12.47 Mn |
| Mar 31, 2022 | -49.16 Mn |
| Dec 31, 2021 | -10.31 Mn |
| Sep 30, 2021 | 1.21 Mn |