Gencor Industries GENC State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Gencor Industries in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Gencor Industries (GENC) reported state income taxes – net of federal income tax benefit of 1.2% in Q3 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Quantifies the impact of state and local income taxes on the effective tax rate, adjusted for the federal tax benefit associated with those state payments. This metric highlights the geographic tax burden imposed on the company's operations across different jurisdictions.