Generac Holdings (GNRC) Non-Current Deferred Tax Liability (2013 - 2026)

Generac Holdings (GNRC) reported Non-Current Deferred Tax Liability of $56.8 million for Q1 2026, up 68.46% on a YoY basis from $33.7 million in Q1 2025, and down 6.78% sequentially from $60.9 million in Q4 2025.

Generac Holdings (GNRC) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends

Generac Holdings (GNRC) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $56.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 68.46% year-over-year to $56.8 million; the trailing twelve-month figure through Mar 2026 stood at $56.8 million (up 68.46% YoY), and the FY2025 full-year result was $60.9 million, up 83.56% from the prior year.
  • Non-Current Deferred Tax Liability declined to $56.8 million in Q1 2026, from $60.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $163.8 million in Q1 2022 to a low of $33.2 million in Q4 2024.
  • A 5-year average of $88.3 million and a median of $84.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 63.13% in 2024 and soared 83.56% in 2025, its largest moves.
  • Tracing GNRC's Non-Current Deferred Tax Liability over 5 years: stood at $125.7 million in 2022, then slipped by 28.39% to $90.0 million in 2023, then sank by 63.13% to $33.2 million in 2024, then soared by 83.56% to $60.9 million in 2025, then slipped by 6.78% to $56.8 million in 2026.
  • Business Quant data shows GNRC's Non-Current Deferred Tax Liability at $56.8 million in Q1 2026, $60.9 million in Q4 2025, and $62.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Generac Holdings 11.71 Bn 11.45 Bn 410.24 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 56.79 Mn
Mar 31, 2026 56.79 Mn
Dec 31, 2025 60.91 Mn
Dec 31, 2025 60.91 Mn
Sep 30, 2025 62.09 Mn
Sep 30, 2025 62.09 Mn
Jun 30, 2025 34.72 Mn
Jun 30, 2025 34.72 Mn
Mar 31, 2025 33.71 Mn
Mar 31, 2025 33.71 Mn
Dec 31, 2024 33.19 Mn
Dec 31, 2024 33.19 Mn
Sep 30, 2024 62.26 Mn
Sep 30, 2024 62.26 Mn
Jun 30, 2024 70.89 Mn
Jun 30, 2024 70.89 Mn
Mar 31, 2024 84.92 Mn
Mar 31, 2024 84.92 Mn
Dec 31, 2023 90.01 Mn
Dec 31, 2023 90.01 Mn