Update date
30 Sep 2025
Sources and sharing
GENC - GENCOR INDUSTRIES INC Current Income Tax Expense (Benefit)
- Context
- Latest reported period: 2025
- Latest reported value
- $5,091,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Tracking and update notes
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 30 Sep 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2025.
- Latest reported value on this page: $5,091,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Current Income Tax Expense (Benefit)
Latest reported current income tax expense (benefit): $5,091,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2025
SEC-backed company facts were refreshed from filings filed on 10 Aug 2026.
Benchmark Context
How Current Income Tax Expense (Benefit) compares with peers
GENCOR INDUSTRIES INC is outside the visible top 120 companies for current income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting current income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Current Income Tax Expense (Benefit) is roughly flat versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2018 to 03 Sep 2026.
- Nearby companies in this sample: NVIDIA CORP and Alphabet Inc..
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
Financial Metric Page
GENCOR INDUSTRIES INC: Current Income Tax Expense (Benefit)
Latest period: 2025. Period end: 30 Sep 2025. Units: USD. Frequency: annual.
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Metric snapshot
- Latest value
- $5,091,000
- Coverage range
- 30 Sep 2016 - 30 Sep 2025
- Fact rows
- 10
What this metric tells you
- Shows reported current income tax expense (benefit) over 30 Sep 2016 - 30 Sep 2025.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 10 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Current Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | NVIDIA CORP (nvda) | $22,807,000,000 | Year - 25 Jan 2026 | Open NVIDIA CORP Current Income Tax Expense (Benefit) |
| 2 | Alphabet Inc. (googl) | $18,406,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Current Income Tax Expense (Benefit) |
| 3 | MICROSOFT CORP (msft) | $17,761,000,000 | Year - 30 Jun 2026 | Open MICROSOFT CORP Current Income Tax Expense (Benefit) |
| 4 | MICRON TECHNOLOGY INC (mu) | $15,234,000,000 | Year - 03 Sep 2026 | Open MICRON TECHNOLOGY INC Current Income Tax Expense (Benefit) |
| 5 | BERKSHIRE HATHAWAY INC (brkb) | $13,332,000,000 | Year - 31 Dec 2025 | Open BERKSHIRE HATHAWAY INC Current Income Tax Expense (Benefit) |
| 6 | JPMORGAN CHASE & CO (jpm) | $9,936,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Current Income Tax Expense (Benefit) |
Metric Details
- Metric
- Current Income Tax Expense (Benefit) (CurrentIncomeTaxExpenseBenefit)
- Frequency coverage
-
annual
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
30 Sep 2016 - 30 Sep 2025
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
10
Source: SEC company facts API
- Metric definition
- Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
GENCOR INDUSTRIES INC Annual Current Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $5,091,000 | +$38,000 | +0.75% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 09 Dec 2025 | 2025 | FY |
| 2024 | $5,053,000 | +$623,000 | +14% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 09 Dec 2025 | 2025 | FY |
| 2023 | $4,430,000 | +$2,433,000 | +122% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 27 Jun 2025 | 2024 | FY |
| 2022 | $1,997,000 | +$816,000 | +69% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 13 Dec 2023 | 2023 | FY |
| 2021 | $1,181,000 | -$2,595,000 | -69% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 16 Dec 2022 | 2022 | FY |
| 2020 | $3,776,000 | +$1,331,000 | +54% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 17 Dec 2021 | 2021 | FY |
| 2019 | $2,445,000 | +$832,000 | +52% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 18 Dec 2020 | 2020 | FY |
| 2018 | $1,613,000 | -$818,000 | -34% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 11 Dec 2019 | 2019 | FY |
| 2017 | $2,431,000 | +$1,721,000 | +242% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 13 Dec 2018 | 2018 | FY |
| 2016 | $710,000 | 01 Oct 2015 | 30 Sep 2016 | 10-K | 06 Dec 2017 | 2017 | FY |
* marks a reported value that did not pass the local value check.