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Generac Holdings GNRC GB — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Generac Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The source filing: Generac Holdings’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 4:53 PM EST
- Fiscal year
- FY2025
- Accession
- 0001437749-26-004568
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| U.S Federal | $58,803 | $113,496 | $32,886 |
| Total U.S. State and Local | 15,132 | 17,973 | 12,003 |
| United Kingdom (1) | 8,731 | - | 5,951 |
| Canada (2) | - | - | 36,560 |
| Other | 6,749 | 17,359 | 12,682 |
| Total Foreign | 15,480 | 17,359 | 55,193 |
| Total income taxes paid, net | $89,415 | $148,828 | $100,082 |
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FAQ
- What is Generac Holdings's GB — income tax paid foreign after refund received?
- Generac Holdings (GNRC) reported GB — income tax paid foreign after refund received of $2.18M in Q4 2025.
- What does GB — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific geographic segment after accounting for any tax refunds received. It reflects the actual cash tax burden incurred by international operations, excluding domestic tax obligations. Monitoring this figure helps investors understand the tax efficiency and regulatory cost environment of the company's non-domestic business activities.
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