Generac Holdings (GNRC) Tax Provisions (2011 - 2026)
Generac Holdings' (GNRC) quarterly Tax Provisions came in at $23.6 million in Q1 2026, up 66.11% year-on-year from $14.2 million in Q1 2025, and up 737.39% quarter-over-quarter from -$3.7 million in Q4 2025.
Generac Holdings (GNRC) Tax Provisions (2011 - 2026) Analysis & Trends
Generac Holdings has disclosed Tax Provisions across 16 years of filings, most recently posting $23.6 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $23.6 million, up 66.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $47.1 million (down 50.23% YoY), and the FY2025 annual result was $37.7 million, down 59.22% from the prior year.
- Tax Provisions came in at $23.6 million for Q1 2026 at Generac Holdings, up from -$3.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $109.1 million in Q4 2022 to a low of -$3.7 million in Q4 2025.
- The 5-year median for Tax Provisions is $19.4 million (2023), against an average of $24.8 million.
- Across the five-year window, Tax Provisions jumped 429.15% in 2022 and tumbled 113.57% in 2025, its largest moves.
- Generac Holdings' Tax Provisions stood at $109.1 million in 2022, then plunged by 72.5% to $30.0 million in 2023, then retreated by 8.87% to $27.3 million in 2024, then sank by 113.57% to -$3.7 million in 2025, then jumped by 737.39% to $23.6 million in 2026.
- The last three Tax Provisions figures came in at $23.6 million (Q1 2026), -$3.7 million (Q4 2025), and $11.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 354.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 60.15 Mn |
| 10 | Generac Holdings | 15.28 Bn | 15.01 Bn | 410.24 Mn | 23.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.65 Mn |
| Dec 31, 2025 | -3.71 Mn |
| Sep 30, 2025 | 11.76 Mn |
| Jun 30, 2025 | 15.42 Mn |
| Mar 31, 2025 | 14.24 Mn |
| Dec 31, 2024 | 27.34 Mn |
| Sep 30, 2024 | 33.45 Mn |
| Jun 30, 2024 | 19.64 Mn |
| Mar 31, 2024 | 12.03 Mn |
| Dec 31, 2023 | 30.00 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 | 20.62 Mn |
| Sep 30, 2021 | 32.61 Mn |
| Jun 30, 2021 | 46.36 Mn |