Generac Holdings (GNRC) Non-Current Deferred Tax Liability (2013 - 2026)
Generac Holdings (GNRC) posted Non-Current Deferred Tax Liability of $56.8 million for Q1 2026, down 6.78% sequentially from $60.9 million in Q4 2025, and up 68.46% YoY from $33.7 million in Q1 2025.
Generac Holdings (GNRC) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Generac Holdings has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $56.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 68.46% year-over-year to $56.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $56.8 million (up 68.46% YoY) and the FY2025 annual result came in at $60.9 million, up 83.56% from the prior year.
- Non-Current Deferred Tax Liability declined to $56.8 million in Q1 2026 per GNRC's latest filing, from $60.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $163.8 million in Q1 2022 and troughed at $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.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability slumped 63.13% in 2024, then surged 83.56% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $125.7 million in 2022, then fell by 28.39% to $90.0 million in 2023, then plunged by 63.13% to $33.2 million in 2024, then soared by 83.56% to $60.9 million in 2025, then fell by 6.78% to $56.8 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $56.8 million, $60.9 million, and $62.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Generac Holdings | 12.11 Bn | 11.85 Bn | 521.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 54.27 Mn |
| Jun 30, 2026 | 54.27 Mn |
| 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 |