Genie Energy Ltd. Accrued Income Taxes, Current
Genie Energy Ltd. (GNE) had Accrued Income Taxes, Current of $12.82 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-06
- 2026-06-30: Accrued Income Taxes, Current $12.82M.
- 2026-03-31: Accrued Income Taxes, Current $30.40M.
- 2025-12-31: Accrued Income Taxes, Current $28.85M.
- 2025-09-30: Accrued Income Taxes, Current $10.26M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $12.82M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $30.40M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $28.85M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $10.26M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $7.82M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $13.60M 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $30.84M 10-K · filed 2026-05-01 | $9.20M 10-K · filed 2025-03-14 |
| 2024-09-30 | $12.99M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $9.06M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $9.61M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $6.70M 10-K · filed 2025-03-14 | |
| 2023-09-30 | $16.01M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $11.00M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $27.58M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $22.58M 10-K · filed 2024-03-14 | |
| 2022-09-30 | $17.52M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $10.90M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $16.35M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $9.51M 10-K · filed 2023-03-15 | $9.79M 10-K · filed 2022-03-16 |
| 2021-09-30 | $6.43M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $2.52M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $2.10M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $1.89M 10-K · filed 2022-03-16 | |
| 2020-09-30 | $1.55M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $2.21M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $1.80M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $1.59M 10-K · filed 2021-03-16 | |
| 2019-09-30 | $2.03M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $952.00K 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $1.92M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $1.46M 10-K · filed 2020-03-16 | |
| 2018-09-30 | $1.98M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $1.30M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $2.96M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $2.20M 10-K · filed 2019-03-19 | |
| 2017-09-30 | $1.10M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $685.00K 10-Q/A · filed 2017-11-16 | |
| 2017-03-31 | $3.30M 10-Q · filed 2017-11-16 | $3.18M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $2.43M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $2.37M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $1.91M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $1.62M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $923.00K 10-K · filed 2017-03-16 | |
| 2015-09-30 | $1.21M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $557.00K 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $602.00K 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $543.00K 10-K · filed 2016-03-15 | |
| 2014-09-30 | $278.00K 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $245.00K 10-Q · filed 2014-08-11 | |
| 2013-12-31 | $2.08M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $1.94M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $2.00M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $2.08M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $1.24M 10-K · filed 2014-03-17 | |
| 2012-09-30 | $916.00K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $2.21M 10-Q · filed 2012-08-14 | |
| 2012-03-31 | $3.21M 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $2.62M 10-K · filed 2013-03-21 | |
| 2011-10-31 | $2.97M 10-Q · filed 2011-12-15 | |
| 2011-07-31 | $1.66M 10-QT · filed 2012-03-15 |