GENERAC HOLDINGS INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Generac Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Generac Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $9.7M, a 9.08% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.7M +$808K +9.08% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $8.9M +$248K +2.87% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $8.65M +$1.03M +13.6% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $7.61M +$893K +13.3% Dec 31, 2020 10-K 2023-02-22
Q4 2019 $6.72M +$1.09M +19.3% Dec 31, 2019 10-K 2022-02-22
Q4 2018 $5.64M -$1.49M -20.9% Dec 31, 2018 10-K 2021-02-23
Q4 2017 $7.12M -$821K -10.3% Dec 31, 2017 10-K 2020-02-25
Q4 2016 $7.94M +$704K +9.73% Dec 31, 2016 10-K 2019-02-26
Q4 2015 $7.24M +$845K +13.2% Dec 31, 2015 10-K 2018-02-26
Q4 2014 $6.39M +$6.39M Dec 31, 2014 10-K 2017-02-24
Q4 2013 $0 $0 Dec 31, 2013 10-K 2016-02-26
Q4 2012 $0 $0 Dec 31, 2012 10-K 2014-03-03
Q4 2011 $0 Dec 31, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.