Income Tax Expense (Benefit) in USD of GENCOR INDUSTRIES INC from Q4 2011 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
GENCOR INDUSTRIES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2011 to Q2 2025.
  • GENCOR INDUSTRIES INC Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $1.35M, a 76% increase year-over-year.
  • GENCOR INDUSTRIES INC Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $7.09M, a 60.3% increase year-over-year.
  • GENCOR INDUSTRIES INC annual Income Tax Expense (Benefit) for 2024 was $6.17M, a 50.2% increase from 2023.
  • GENCOR INDUSTRIES INC annual Income Tax Expense (Benefit) for 2023 was $4.11M.
  • GENCOR INDUSTRIES INC annual Income Tax Expense (Benefit) for 2022 was -$1.32M, a 259% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

GENCOR INDUSTRIES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $7.09M $1.35M +$581K +76% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $6.5M $2.14M +$283K +15.2% 01 Jan 2025 31 Mar 2025 10-Q 25 Jul 2025
Q4 2024 $6.22M $1.34M +$49K +3.79% 01 Oct 2024 31 Dec 2024 10-Q 25 Jul 2025
Q3 2024 $6.17M $2.26M +$1.75M +345% 01 Jul 2024 30 Sep 2024 10-K 27 Jun 2025
Q2 2024 $4.42M $764K -$196K -20.4% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $4.62M $1.86M +$313K +20.3% 01 Jan 2024 31 Mar 2024 10-Q 25 Jul 2025
Q4 2023 $4.3M $1.29M +$194K +17.7% 01 Oct 2023 31 Dec 2023 10-Q 25 Jul 2025
Q3 2023 $4.11M $507K +$1.68M 01 Jul 2023 30 Sep 2023 10-K 27 Jun 2025
Q2 2023 $2.44M $960K +$1.18M 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $1.25M $1.55M +$1.41M +1004% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 -$154K $1.1M +$1.17M 01 Oct 2022 31 Dec 2022 10-Q 06 Feb 2024
Q3 2022 -$1.32M -$1.17M -$453K -63.4% 01 Jul 2022 30 Sep 2022 10-K 13 Dec 2023
Q2 2022 -$868K -$224K -$808K -138% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$60K $140K -$432K -75.5% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $372K -$69K -$457K -118% 01 Oct 2021 31 Dec 2021 10-Q 10 Feb 2023
Q3 2021 $829K -$715K -$325K -83.3% 01 Jul 2021 30 Sep 2021 10-K 16 Dec 2022
Q2 2021 $1.15M $584K -$498K -46% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $1.65M $572K +$736K 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $916K $388K -$234K -37.6% 01 Oct 2020 31 Dec 2020 10-Q 11 Feb 2022
Q3 2020 $1.15M -$390K -$464K -627% 01 Jul 2020 30 Sep 2020 10-K 17 Dec 2021
Q2 2020 $1.61M $1.08M +$471K +77.1% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $1.14M -$164K -$2.03M -109% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $3.17M $622K +$544K +697% 01 Oct 2019 31 Dec 2019 10-Q 12 Feb 2021
Q3 2019 $2.63M $74K -$829K -91.8% 01 Jul 2019 30 Sep 2019 10-K 18 Dec 2020
Q2 2019 $3.46M $611K -$59K -8.81% 01 Apr 2019 30 Jun 2019 10-Q/A 10 Aug 2020
Q1 2019 $3.52M $1.87M +$871K +87.6% 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020
Q4 2018 $2.65M $78K +$275K 01 Oct 2018 31 Dec 2018 10-Q 31 Jan 2020
Q3 2018 $2.37M $903K +$338K +59.8% 01 Jul 2018 30 Sep 2018 10-K 11 Dec 2019
Q2 2018 $2.03M $670K -$464K -40.9% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $2.5M $994K -$469K -32.1% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 $2.97M -$197K -$795K -133% 01 Oct 2017 31 Dec 2017 10-Q 01 Feb 2019
Q3 2017 $3.76M $565K +$926K 01 Jul 2017 30 Sep 2017 10-K 13 Dec 2018
Q2 2017 $2.83M $1.13M -$108K -8.7% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $2.94M $1.46M +$506K +52.9% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 $2.44M $598K +$79K +15.2% 01 Oct 2016 31 Dec 2016 10-Q 02 Feb 2018
Q3 2016 $2.36M -$361K +$1.59M +81.5% 01 Jul 2016 30 Sep 2016 10-K 06 Dec 2017
Q2 2016 $770K $1.24M +$1.09M +696% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 -$316K $957K +$249K +35.2% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 -$565K $519K +$1.16M 01 Oct 2015 31 Dec 2015 10-Q 03 Feb 2017
Q3 2015 -$1.73M -$1.95M -$376K -23.9% 01 Jul 2015 30 Sep 2015 10-K 06 Dec 2017
Q2 2015 -$1.35M $156K -$821K -84% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 -$530K $708K -$392K -35.6% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 -$138K -$643K -$1.08M -248% 01 Oct 2014 31 Dec 2014 10-Q 10 Feb 2016
Q3 2014 $940K -$1.57M -$409K -35.2% 01 Jul 2014 30 Sep 2014 10-K 09 Dec 2014
Q2 2014 $1.35M $977K +$104K +11.9% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $1.25M $1.1M +$367K +50.1% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $878K $435K +$1.27M 01 Oct 2013 31 Dec 2013 10-Q 06 Feb 2015
Q3 2013 -$392K -$1.16M -$1.3M -949% 01 Jul 2013 30 Sep 2013 10-K 09 Dec 2014
Q2 2013 $908K $873K +$360K +70.2% 01 Apr 2013 30 Jun 2013 10-K 09 Dec 2014
Q1 2013 $548K $733K -$672K -47.8% 01 Jan 2013 31 Mar 2013 10-K 09 Dec 2014
Q4 2012 $1.22M -$835K -$1.16M -357% 01 Oct 2012 31 Dec 2012 10-K 09 Dec 2014
Q3 2012 $2.38M $137K 01 Jul 2012 30 Sep 2012 10-K 13 Dec 2013
Q2 2012 $513K 01 Apr 2012 30 Jun 2012 10-K 13 Dec 2013
Q1 2012 $1.41M 01 Jan 2012 31 Mar 2012 10-K 13 Dec 2013
Q4 2011 $325K 01 Oct 2011 31 Dec 2011 10-K 13 Dec 2013

GENCOR INDUSTRIES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.17M +$2.06M +50.2% 01 Oct 2023 30 Sep 2024 10-K 27 Jun 2025
2023 $4.11M +$5.43M 01 Oct 2022 30 Sep 2023 10-K 27 Jun 2025
2022 -$1.32M -$2.15M -259% 01 Oct 2021 30 Sep 2022 10-K 13 Dec 2023
2021 $829K -$321K -27.9% 01 Oct 2020 30 Sep 2021 10-K 16 Dec 2022
2020 $1.15M -$1.48M -56.2% 01 Oct 2019 30 Sep 2020 10-K 17 Dec 2021
2019 $2.63M +$258K +10.9% 01 Oct 2018 30 Sep 2019 10-K 18 Dec 2020
2018 $2.37M -$1.39M -37% 01 Oct 2017 30 Sep 2018 10-K 11 Dec 2019
2017 $3.76M +$1.4M +59.5% 01 Oct 2016 30 Sep 2017 10-K 13 Dec 2018
2016 $2.36M +$4.08M 01 Oct 2015 30 Sep 2016 10-K 06 Dec 2017
2015 -$1.73M -$2.67M -284% 01 Oct 2014 30 Sep 2015 10-K 06 Dec 2017
2014 $940K +$1.33M 01 Oct 2013 30 Sep 2014 10-K 09 Dec 2015
2013 -$392K -$2.77M -116% 01 Oct 2012 30 Sep 2013 10-K 09 Dec 2014
2012 $2.38M 01 Oct 2011 30 Sep 2012 10-K 13 Dec 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.