GENERAC HOLDINGS INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Generac Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Generac Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $33.5M, a 72.2% increase year-over-year.
  • Generac Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $95.1M, a 67.6% increase year-over-year.
  • Generac Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $73.2M, a 26.5% decline from 2022.
  • Generac Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $99.6M, a 26.2% decline from 2021.
  • Generac Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $135M, a 36.4% increase 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
Q3 2024 $95.1M $33.5M +$14M +72.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $81.1M $19.6M +$3.73M +23.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $77.4M $12M +$4.18M +53.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $73.2M $30M +$16.4M +121% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $56.8M $19.4M +$7.83M +67.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $48.9M $15.9M -$29.9M -65.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $78.8M $7.85M -$20.8M -72.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $99.6M $13.6M -$7.05M -34.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $107M $11.6M -$21M -64.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $128M $45.8M -$536K -1.16% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $128M $28.6M -$6.76M -19.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $135M $20.6M -$18.4M -47.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $153M $32.6M +$561K +1.75% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $153M $46.4M +$27.9M +151% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $125M $35.4M +$25.9M +275% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $99M $39M +$25.6M +191% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $73.4M $32.1M +$12M +59.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $61.4M $18.5M -$354K -1.88% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $61.8M $9.44M -$5.54M -37% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $67.3M $13.4M -$6.56M -32.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $73.9M $20.1M -$8K -0.04% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $73.9M $18.8M +$445K +2.42% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $73.4M $15M +$3.57M +31.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $69.9M $20M +$17.9M +881% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $51.9M $20.1M -$332K -1.63% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $52.2M $18.4M +$4.5M +32.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $47.7M $11.4M +$3.59M +45.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $44.1M $2.04M -$21.3M -91.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $65.5M $20.4M +$4.89M +31.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $60.6M $13.9M +$1.96M +16.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $58.6M $7.82M +$2.1M +36.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $56.5M $23.4M +$17M +267% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $39.5M $15.5M -$3.7M -19.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $43.2M $11.9M +$3.29M +38.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $39.9M $5.72M -$5.3M -48.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $45.2M $6.37M -$11.1M -63.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $56.3M $19.2M +$853K +4.65% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $55.5M $8.63M -$19.8M -69.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $75.2M $11M -$8.51M -43.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $83.7M $17.5M -$12.5M -41.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $96.2M $18.4M -$8.59M -31.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $105M $28.4M +$9.86M +53.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $95M $19.5M -$9.23M -32.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $104M $29.9M +$8.55M +39.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $95.6M $27M +$10.6M +65.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $85M $18.5M +$12.2M +191% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $72.8M $28.8M +$9.71M +51% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $63.1M $21.4M +$259M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$196M $16.3M +$16.2M +12857% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$212M $6.36M +$6.28M +7215% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$219M $19M +$19M +20377% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$238M -$238M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $126K +$48K +61.5% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-08
Q2 2011 $87K +$10K +13% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $93K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $78K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $77K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.