What is Gencor Industries's income taxes paid, net?

Gencor Industries (GENC) reported income taxes paid, net of $1.31M in Q2 2025.

Gencor Industries GENC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

CaterpillarCAT

——

TerexTEX

——

Alamo GroupALG

——

Construction PartnersROAD

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$6.9M-44.4%

CapEx$179.0K+27.0%

Free cash flow$6.7M-45.3%

Valuation

See full

Market cap$218.69M+1.6%

Enterprise value$175.38M-6.6%

P/E16.8×+2.6×

P/S2.1×+0.3×

Profitability

See full

Gross margin28.3%+1.1pp

Operating margin10.1%-2.2pp

Net margin12.6%+0.6pp

FCF margin10.2%+8.0pp

Returns & leverage

See full

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:IncomeTaxesPaidNet.

The official record: Gencor Industries’s 10-Q, filed August 8, 2025, on SEC EDGAR. View the filing →

Ask your AI about Gencor Industries's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Gencor Industries's income taxes paid, net?: Gencor Industries (GENC) reported income taxes paid, net of $1.31M in Q2 2025.