Genie Energy Ltd. Deferred Federal Income Tax Expense (Benefit)
Genie Energy Ltd. (GNE) reported Deferred Federal Income Tax Expense (Benefit) of $3.41 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-01
- Genie Energy Ltd. deferred federal income tax expense (benefit) for fiscal 2025 was $3.41M.
- Genie Energy Ltd. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.39M, a 264.96% decline from fiscal 2023.
- Genie Energy Ltd. deferred federal income tax expense (benefit) for fiscal 2023 was $842.00K.
- Genie Energy Ltd. deferred federal income tax expense (benefit) for fiscal 2022 was -$393.00K, a 164.11% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 5 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $3.41M 10-K · filed 2026-05-01 | ||
| 2024-12-31 | -$1.39M 10-K · filed 2026-05-01 | -$1.11M 10-K · filed 2025-03-14 | |
| 2023-12-31 | $842.00K 10-K · filed 2026-05-01 | -$279.00K 10-K · filed 2024-03-14 | |
| 2022-12-31 | -$393.00K 10-K · filed 2025-03-14 | ||
| 2021-12-31 | $613.00K 10-K · filed 2023-03-15 | $939.00K 10-K · filed 2022-03-16 | |
| 2020-12-31 | $5.53M 10-K · filed 2022-03-16 | $5.89M 10-K · filed 2021-03-16 | |
| 2019-12-31 | $2.81M 10-K · filed 2021-03-16 | -$2.81M 10-K · filed 2020-03-16 | |
| 2018-12-31 | $13.61M 10-K · filed 2020-03-16 | ||
| 2016-12-31 | -$6.00K 10-K · filed 2018-03-16 | $6.00K 10-K · filed 2017-03-16 | |
| 2015-12-31 | -$19.00K 10-K · filed 2018-03-16 | $19.00K 10-K · filed 2016-03-15 | |
| 2014-12-31 | $68.00K 10-K · filed 2017-03-16 | ||
| 2012-12-31 | $3.77M 10-K · filed 2015-03-16 | ||
| 2011-12-31 | -$392.00K 10-K · filed 2014-03-17 | ||
| 2011-07-31 | -$198.00K 10-K · filed 2014-03-17 | ||
| 2010-07-31 | $524.00K 10-K · filed 2013-03-21 |