Supplemental

Income Taxes Paid, Net

Generac Holdings Income Taxes Paid, Net remained flat by 0.0% to $22.35M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 39.9%, from $37.21M to $22.35M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows a downward trend with a -13.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 18, 2026

How to read this metric

A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.

Detailed definition

This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...

Peer comparison

Standard supplemental disclosure; peers are compared based on their cash effective tax rate.

Metric ID: supplemental_income_taxes_paid_net

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$156.73M$150.89M$100.08M$148.83M$89.42M
YoY Change-3.7%-33.7%+48.7%-39.9%
Range$89.42M$156.73M
CAGR-13.1%
Avg YoY Growth-7.2%
Median YoY Growth-18.7%

Frequently Asked Questions

What is Generac Holdings's income taxes paid, net?
Generac Holdings (GNRC) reported income taxes paid, net of $22.35M in Q4 2025.
How has Generac Holdings's income taxes paid, net changed year-over-year?
Generac Holdings's income taxes paid, net decreased by 39.9% year-over-year, from $37.21M to $22.35M.
What is the long-term trend for Generac Holdings's income taxes paid, net?
Over 4 years (2021 to 2025), Generac Holdings's income taxes paid, net has grown at a -13.1% compound annual growth rate (CAGR), from $156.73M to $89.42M.
What does income taxes paid, net mean?
The actual cash amount paid to tax authorities during the year.