Generac Holdings (GNRC) Tax Provisions (2011 - 2026)
Generac Holdings (GNRC) posted Tax Provisions of $23.6 million for Q1 2026, up 159.75% sequentially from -$39.6 million in Q4 2025, and up 66.11% YoY from $14.2 million in Q1 2025.
Generac Holdings (GNRC) Tax Provisions (2011 - 2026) Analysis & Trends
Generac Holdings has reported Tax Provisions for 16 years, with the latest figure at $23.6 million in Q1 2026.
- Quarterly Tax Provisions rose 66.11% year-over-year to $23.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.2 million (down 88.11% YoY) and the FY2025 annual result came in at $1.8 million, down 98.01% from the prior year.
- Tax Provisions grew to $23.6 million in Q1 2026 per GNRC's latest filing, from -$39.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $109.1 million in Q4 2022 and troughed at -$39.6 million in Q4 2025.
- A 5-year average of $22.7 million and a median of $19.4 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 380.02% in 2022, then tumbled 245.26% in 2025.
- Over 5 years, Tax Provisions stood at $109.1 million in 2022, then sank by 72.96% to $29.5 million in 2023, then fell by 7.63% to $27.2 million in 2024, then sank by 245.26% to -$39.6 million in 2025, then jumped by 159.75% to $23.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $23.6 million, -$39.6 million, and $11.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Generac Holdings | 12.11 Bn | 11.85 Bn | 521.81 Mn | 46.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 46.70 Mn |
| Mar 31, 2026 | 23.65 Mn |
| Dec 31, 2025 | -39.58 Mn |
| Sep 30, 2025 | 11.76 Mn |
| Jun 30, 2025 | 15.42 Mn |
| Mar 31, 2025 | 14.24 Mn |
| Dec 31, 2024 | 27.25 Mn |
| Sep 30, 2024 | 33.45 Mn |
| Jun 30, 2024 | 19.64 Mn |
| Mar 31, 2024 | 12.03 Mn |
| Dec 31, 2023 | 29.50 Mn |
| Sep 30, 2023 | 19.43 Mn |
| Jun 30, 2023 | 15.91 Mn |
| Mar 31, 2023 | 7.85 Mn |
| Dec 31, 2022 | 109.09 Mn |
| Sep 30, 2022 | 11.59 Mn |
| Jun 30, 2022 | 45.83 Mn |
| Mar 31, 2022 | 28.61 Mn |
| Dec 31, 2021 | 22.73 Mn |
| Sep 30, 2021 | 32.61 Mn |