Genie Energy Ltd. Current State and Local Tax Expense (Benefit)
Genie Energy Ltd. (GNE) reported Current State and Local Tax Expense (Benefit) of $3.04 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-05-01
- Genie Energy Ltd. current state and local tax expense (benefit) for fiscal 2025 was $3.04M, a 20.20% decline from fiscal 2024.
- Genie Energy Ltd. current state and local tax expense (benefit) for fiscal 2024 was $3.81M, a 14.51% decline from fiscal 2023.
- Genie Energy Ltd. current state and local tax expense (benefit) for fiscal 2023 was $4.45M, a 28.86% decline from fiscal 2022.
- Genie Energy Ltd. current state and local tax expense (benefit) for fiscal 2022 was $6.26M, a 164.50% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 5 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $3.04M 10-K · filed 2026-05-01 | ||
| 2024-12-31 | $3.81M 10-K · filed 2026-05-01 | $1.42M 10-K · filed 2025-03-14 | |
| 2023-12-31 | $4.45M 10-K · filed 2026-05-01 | $1.27M 10-K · filed 2024-03-14 | |
| 2022-12-31 | $6.26M 10-K · filed 2025-03-14 | ||
| 2021-12-31 | $2.37M 10-K · filed 2023-03-15 | $2.38M 10-K · filed 2022-03-16 | |
| 2020-12-31 | $1.10M 10-K · filed 2022-03-16 | $1.04M 10-K · filed 2021-03-16 | |
| 2019-12-31 | $1.13M 10-K · filed 2021-03-16 | -$1.13M 10-K · filed 2020-03-16 | |
| 2018-12-31 | -$1.11M 10-K · filed 2020-03-16 | ||
| 2017-12-31 | -$1.37M 10-K · filed 2019-03-19 | ||
| 2016-12-31 | -$2.35M 10-K · filed 2018-03-16 | $2.35M 10-K · filed 2017-03-16 | |
| 2015-12-31 | -$704.00K 10-K · filed 2018-03-16 | $704.00K 10-K · filed 2016-03-15 | |
| 2014-12-31 | $730.00K 10-K · filed 2017-03-16 | ||
| 2013-12-31 | $1.89M 10-K · filed 2016-03-15 | ||
| 2012-12-31 | -$1.31M 10-K · filed 2015-03-16 | ||
| 2011-12-31 | $735.00K 10-K · filed 2014-03-17 | ||
| 2011-07-31 | $2.76M 10-K · filed 2014-03-17 | ||
| 2010-12-31 | $990.00K 10-K · filed 2014-03-17 | ||
| 2010-07-31 | $3.20M 10-K · filed 2013-03-21 |