Gencor Industries GENC Effective Income Tax Rate Reconciliation Tax Credits Research

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Other financials

Income statement

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Revenue$33.8M-11.5%

Gross profit$10.7M-5.7%

Operating income$4.2M-34.6%

Net income$3.8M-36.9%

EPS (diluted)$0.26-38.1%

Balance sheet

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Cash & equivalents$43.5M-16.8%

Total debt$156.0K-70.1%

Total equity$219.1M+6.3%

Total assets$237.1M+5.9%

Cash flow

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Operating cash flow$6.9M-44.4%

CapEx$179.0K+27.0%

Free cash flow$6.7M-45.3%

Valuation

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Market cap$218.69M+1.6%

Enterprise value$175.38M-6.6%

P/E16.8×+2.6×

P/S2.1×+0.3×

Profitability

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Gross margin28.3%+1.1pp

Operating margin10.1%-2.2pp

Net margin12.6%+0.6pp

FCF margin10.2%+8.0pp

Returns & leverage

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Return on equity6.1%-0.9pp

Debt / equity0×0.0×

Current ratio14.1×+1.0×

Where this comes from

Reported directly by Gencor Industries in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 effective income tax rate reconciliation tax credits research?: Gencor Industries (GENC) reported effective income tax rate reconciliation tax credits research of 1.8% in Q3 2025.
What does effective income tax rate reconciliation tax credits research mean?: Measures the reduction in the effective tax rate attributable to research and development tax credits. This metric reflects the company's ability to leverage government incentives for innovation and product development activities.