Deferred Income Tax Expense (Benefit) in USD of GENERAC HOLDINGS INC. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GENERAC HOLDINGS INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • GENERAC HOLDINGS INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$4.18M, a 22.6% increase year-over-year.
  • GENERAC HOLDINGS INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$60.6M, a 75.8% decline from 2023.
  • GENERAC HOLDINGS INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$34.5M, a 63.9% increase from 2022.
  • GENERAC HOLDINGS INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$95.5M, a 4455% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

GENERAC HOLDINGS INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$4.18M +$1.22M +22.6% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q1 2024 -$5.41M +$5.31M +49.5% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q1 2023 -$10.7M +$38.4M +78.2% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 -$49.2M -$50.9M -2988% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $1.7M +$131K +8.34% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q1 2020 $1.57M -$3.58M -69.5% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2019 $5.15M +$868K +20.3% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q1 2018 $4.28M -$2.25M -34.4% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q1 2017 $6.53M +$1.46M +28.8% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q1 2016 $5.07M +$1.89M +59.3% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 $3.18M -$9.42M -74.8% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 $12.6M -$7.47M -37.2% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 $20.1M +$1.84M +10.1% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q1 2012 $18.2M +$18.2M 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012

GENERAC HOLDINGS INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$60.6M -$26.1M -75.8% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 -$34.5M +$61M +63.9% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 -$95.5M -$93.4M -4455% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 -$2.1M -$23.3M -110% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $21.2M +$2.46M +13.1% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $18.7M -$4.87M -20.6% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $23.6M +$4.1M +21% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 $19.5M -$18.8M -49.1% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $38.3M +$11.3M +42.1% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $27M -$10.9M -28.8% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $37.9M -$44.8M -54.2% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $82.7M +$20.2M +32.4% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $62.4M +$301M 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 -$238M -$238M 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $0 01 Jan 2010 31 Dec 2010 10-K 13 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.