Generac Holdings GNRC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Generac Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Generac Holdings’s 8-K, filed July 29, 2026, on SEC EDGAR. View the filing →
Ask your AI about Generac Holdings's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Generac Holdings's deferred tax assets?
- Generac Holdings (GNRC) reported deferred tax assets of $22.7M in Q2 2026.
- How has Generac Holdings's deferred tax assets changed year-over-year?
- Generac Holdings's deferred tax assets decreased by 34.6% year-over-year, from $34.72M to $22.7M.
- What is the long-term trend for Generac Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Generac Holdings's deferred tax assets has grown at a -12.1% compound annual growth rate (CAGR), from $115.77M to $60.91M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.