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?

The net amount of cash paid for income taxes to foreign governments by a specific geographic segment after accounting for any refunds.

Geographic · Income Tax Paid Foreign After Refund Received

GB — Income Tax Paid Foreign After Refund Received

Generac Holdings GB — Income Tax Paid Foreign After Refund Received remained flat by 0.0% to $2.18M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment

CategoryProfitability

SignalLower is better

VolatilityModerate

First reportedQ1 2023

Last reportedQ4 2025Feb 18, 2026

Rolls up toForeign

How to read this metric

An increase suggests higher tax liabilities or reduced tax recovery in foreign markets, while a decrease may indicate lower foreign profitability, tax incentives, or successful tax planning strategies.

Detailed definition

This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific geographic segm...

Peer comparison

Comparable to 'Cash Taxes Paid' or 'Foreign Income Tax Payments' reported by multinational peers, though variations exist based on local tax laws and transfer pricing policies.

Metric ID: gnrc_segment_gb_income_tax_paid_foreign_after_refund_received

Historical Data

2 years

	FY'23	FY'25
Value	$5.95M	$8.73M
YoY Change	—	+46.7%

Range$5.95M – $8.73M

Avg YoY Growth+46.7%

Median YoY Growth+46.7%

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Frequently Asked Questions

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?: The net amount of cash paid for income taxes to foreign governments by a specific geographic segment after accounting for any refunds.