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

Showing 1 to 12 of 12 entries

* An asterisk sign (*) next to the value indicates that the value is likely invalid.