GENCOR INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gencor Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2011 to Q2 2024.
  • Gencor Industries Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $764K, a 20.4% decline year-over-year.
  • Gencor Industries Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $4.42M, a 81.6% increase year-over-year.
  • Gencor Industries Inc annual Income Tax Expense (Benefit) for 2023 was $4.11M.
  • Gencor Industries Inc annual Income Tax Expense (Benefit) for 2022 was -$1.32M, a 259% decline from 2021.
  • Gencor Industries Inc annual Income Tax Expense (Benefit) for 2021 was $829K, a 27.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $4.42M $764K -$196K -20.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $4.62M $1.86M +$313K +20.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $4.3M $1.29M +$194K +17.7% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $4.11M $507K +$1.68M Jul 1, 2023 Sep 30, 2023 10-K 2023-12-13
Q2 2023 $2.44M $960K +$1.18M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $1.25M $1.55M +$1.41M +1004% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$154K $1.1M +$1.17M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 -$1.32M -$1.17M -$453K -63.4% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-13
Q2 2022 -$868K -$224K -$808K -138% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$60K $140K -$432K -75.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $372K -$69K -$457K -118% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-10
Q3 2021 $829K -$715K -$325K -83.3% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-16
Q2 2021 $1.15M $584K -$498K -46% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.65M $572K +$736K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $916K $388K -$234K -37.6% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $1.15M -$390K -$464K -627% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-17
Q2 2020 $1.61M $1.08M +$471K +77.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $1.14M -$164K -$2.03M -109% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $3.17M $622K +$544K +697% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q3 2019 $2.63M $74K -$829K -91.8% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-18
Q2 2019 $3.46M $611K -$59K -8.81% Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-08-10
Q1 2019 $3.52M $1.87M +$871K +87.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $2.65M $78K +$275K Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 $2.37M $903K +$338K +59.8% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-11
Q2 2018 $2.03M $670K -$464K -40.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $2.5M $994K -$469K -32.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $2.97M -$197K -$795K -133% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $3.76M $565K +$926K Jul 1, 2017 Sep 30, 2017 10-K 2018-12-13
Q2 2017 $2.83M $1.13M -$108K -8.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $2.94M $1.46M +$506K +52.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $2.44M $598K +$79K +15.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 $2.36M -$361K +$1.59M +81.5% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-06
Q2 2016 $770K $1.24M +$1.09M +696% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$316K $957K +$249K +35.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$565K $519K +$1.16M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 -$1.73M -$1.95M -$376K -23.9% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-06
Q2 2015 -$1.35M $156K -$821K -84% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$530K $708K -$392K -35.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$138K -$643K -$1.08M -248% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-10
Q3 2014 $940K -$1.57M -$409K -35.2% Jul 1, 2014 Sep 30, 2014 10-K 2014-12-09
Q2 2014 $1.35M $977K +$104K +11.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $1.25M $1.1M +$367K +50.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $878K $435K +$1.27M Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 -$392K -$1.16M -$1.3M -949% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-09
Q2 2013 $908K $873K +$360K +70.2% Apr 1, 2013 Jun 30, 2013 10-K 2014-12-09
Q1 2013 $548K $733K -$672K -47.8% Jan 1, 2013 Mar 31, 2013 10-K 2014-12-09
Q4 2012 $1.22M -$835K -$1.16M -357% Oct 1, 2012 Dec 31, 2012 10-K 2014-12-09
Q3 2012 $2.38M $137K Jul 1, 2012 Sep 30, 2012 10-K 2013-12-13
Q2 2012 $513K Apr 1, 2012 Jun 30, 2012 10-K 2013-12-13
Q1 2012 $1.41M Jan 1, 2012 Mar 31, 2012 10-K 2013-12-13
Q4 2011 $325K Oct 1, 2011 Dec 31, 2011 10-K 2013-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.