Unrecognized Tax Benefits of GENERAC HOLDINGS INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GENERAC HOLDINGS INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • GENERAC HOLDINGS INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,604,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GENERAC HOLDINGS INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,604,000 +$1,426,000 +13% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $11,178,000 +$1,475,000 +15% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $9,703,000 +$808,000 +9.1% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $8,895,000 +$248,000 +2.9% 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 $8,647,000 +$1,034,000 +14% 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q4 2020 $7,613,000 +$893,000 +13% 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q4 2019 $6,720,000 +$1,085,000 +19% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $5,635,000 -$1,487,000 -21% 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q4 2017 $7,122,000 -$821,000 -10% 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q4 2016 $7,943,000 +$704,000 +9.7% 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q4 2015 $7,239,000 +$845,000 +13% 31 Dec 2015 10-K 26 Feb 2018 2017 FY
Q4 2014 $6,394,000 +$6,394,000 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $0 31 Dec 2011 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.