GENCOR INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.11M +$5.43M Oct 1, 2022 Sep 30, 2023 10-K 2023-12-13
2022 -$1.32M -$2.15M -259% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-13
2021 $829K -$321K -27.9% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-16
2020 $1.15M -$1.48M -56.2% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-17
2019 $2.63M +$258K +10.9% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-18
2018 $2.37M -$1.39M -37% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-11
2017 $3.76M +$1.4M +59.5% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-13
2016 $2.36M +$4.08M Oct 1, 2015 Sep 30, 2016 10-K 2017-12-06
2015 -$1.73M -$2.67M -284% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-06
2014 $940K +$1.33M Oct 1, 2013 Sep 30, 2014 10-K 2015-12-09
2013 -$392K -$2.77M -116% Oct 1, 2012 Sep 30, 2013 10-K 2014-12-09
2012 $2.38M Oct 1, 2011 Sep 30, 2012 10-K 2013-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.