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Gencor Industries GENC Unrecognized Tax Benefits Increases And Decreases Resultingfrom Prior Period Tax Positions

Unrecognized Tax Benefits Increases And Decreases Resultingfrom Prior Period Tax Positions at other companies

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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×
Current ratio14.1×+1.0×

Where this comes from

Reported directly by Gencor Industries in its filing.

Tagged under the XBRL concept genc:UnrecognizedTaxBenefitsIncreasesAndDecreasesResultingfromPriorPeriodTaxPositions.

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 unrecognized tax benefits increases and decreases resultingfrom prior period tax positions?
Gencor Industries (GENC) reported unrecognized tax benefits increases and decreases resultingfrom prior period tax positions of -$1.25K in Q3 2025.
How has Gencor Industries's unrecognized tax benefits increases and decreases resultingfrom prior period tax positions changed year-over-year?
Gencor Industries's unrecognized tax benefits increases and decreases resultingfrom prior period tax positions decreased by 100.7% year-over-year, from $186.5K to -$1.25K.
What does unrecognized tax benefits increases and decreases resultingfrom prior period tax positions mean?
Captures the net change in unrecognized tax benefits resulting from the re-evaluation of tax positions taken in prior fiscal periods. This metric helps investors assess the resolution of past tax uncertainties and the accuracy of historical tax estimates.