Gencor Industries GENC Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Gencor Industries in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Gencor Industries’s 10-K, filed December 9, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gencor Industries's current state and local tax expense benefit?
- Gencor Industries (GENC) reported current state and local tax expense benefit of $111.5K in Q3 2025.
- How has Gencor Industries's current state and local tax expense benefit changed year-over-year?
- Gencor Industries's current state and local tax expense benefit increased by 33.1% year-over-year, from $83.75K to $111.5K.
- What is the long-term trend for Gencor Industries's current state and local tax expense benefit?
- Over 3 years (2021 to 2025), Gencor Industries's current state and local tax expense benefit has grown at a 33.1% compound annual growth rate (CAGR), from $189K to $446K.
- What does current state and local tax expense benefit mean?
- The portion of income tax expense attributable to state and local jurisdictions where the company operates. This metric helps investors understand the geographic tax impact on the company's bottom line.