Generac Holdings (GNRC) Long-Term Deferred Tax (2011 - 2026)

Generac Holdings has reported Long-Term Deferred Tax for 16 years, with the latest figure at $38.2 million in Q1 2026.

• Quarterly Long-Term Deferred Tax rose 22.02% year-over-year to $38.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $38.2 million (up 22.02% YoY) and the FY2025 annual result came in at $41.9 million, up 73.83% from the prior year.
• Long-Term Deferred Tax declined to $38.2 million in Q1 2026 per GNRC's latest filing, from $41.9 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $42.2 million in Q2 2025 and troughed at $8.3 million in Q1 2023.
• A 5-year average of $20.8 million and a median of $16.3 million in 2022 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax jumped 766.1% in 2022, then fell 29.37% in 2023.
• Over 5 years, Long-Term Deferred Tax stood at $12.7 million in 2022, then increased by 21.86% to $15.5 million in 2023, then soared by 55.37% to $24.1 million in 2024, then soared by 73.83% to $41.9 million in 2025, then decreased by 8.91% to $38.2 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $38.2 million, $41.9 million, and $20.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.