Genie Energy Ltd. Current Federal Tax Expense (Benefit)
Genie Energy Ltd. (GNE) reported Current Federal Tax Expense (Benefit) of $1.91 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-05-01
- Genie Energy Ltd. current federal tax expense (benefit) for fiscal 2025 was $1.91M, a 85.02% decline from fiscal 2024.
- Genie Energy Ltd. current federal tax expense (benefit) for fiscal 2024 was $12.76M, a 18.21% increase from fiscal 2023.
- Genie Energy Ltd. current federal tax expense (benefit) for fiscal 2023 was $10.79M, a 29.83% decline from fiscal 2022.
- Genie Energy Ltd. current federal tax expense (benefit) for fiscal 2022 was $15.38M, a 267.23% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 5 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.91M 10-K · filed 2026-05-01 | ||
| 2024-12-31 | $12.76M 10-K · filed 2026-05-01 | $4.71M 10-K · filed 2025-03-14 | |
| 2023-12-31 | $10.79M 10-K · filed 2026-05-01 | $3.57M 10-K · filed 2024-03-14 | |
| 2022-12-31 | $15.38M 10-K · filed 2025-03-14 | ||
| 2021-12-31 | $4.19M 10-K · filed 2023-03-15 | $5.57M 10-K · filed 2022-03-16 | |
| 2013-12-31 | $1.11M 10-K · filed 2016-03-15 | ||
| 2011-12-31 | $392.00K 10-K · filed 2014-03-17 | ||
| 2011-07-31 | $4.87M 10-K · filed 2014-03-17 | ||
| 2010-12-31 | $3.19M 10-K · filed 2014-03-17 | ||
| 2010-07-31 | $10.06M 10-K · filed 2013-03-21 |