GENERAC HOLDINGS INC. Annual Income Tax Expense (Benefit) in USD from 2010 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
Generac Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $73.2M -$26.4M -26.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $99.6M -$35.4M -26.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $135M +$36M +36.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $99M +$31.7M +47.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $67.3M -$2.56M -3.66% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $69.9M +$25.7M +58.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $44.1M -$12.4M -21.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $56.5M +$11.3M +24.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $45.2M -$38.5M -46% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $83.7M -$20.4M -19.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $104M +$41M +65% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $63.1M +$301M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$238M -$238M -77519% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $307K 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.