GENERAC HOLDINGS INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • Generac Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.41M, a 49.5% increase year-over-year.
  • 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.
  • Generac Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.1M, a 110% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$34.5M +$61M +63.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$95.5M -$93.4M -4455% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$2.1M -$23.3M -110% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $21.2M +$2.46M +13.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $18.7M -$4.87M -20.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $23.6M +$4.1M +21% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $19.5M -$18.8M -49.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $38.3M +$11.3M +42.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $27M -$10.9M -28.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $37.9M -$44.8M -54.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $82.7M +$20.2M +32.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $62.4M +$301M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$238M -$238M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.