Genie Energy Ltd. Deferred Foreign Income Tax Expense (Benefit)
Genie Energy Ltd. (GNE) reported Deferred Foreign Income Tax Expense (Benefit) of -$170.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-01
- Genie Energy Ltd. deferred foreign income tax expense (benefit) for fiscal 2025 was -$170.00K.
- Genie Energy Ltd. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- Genie Energy Ltd. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- Genie Energy Ltd. deferred foreign income tax expense (benefit) for fiscal 2021 was $268.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$170.00K 10-K · filed 2026-05-01 |
| 2024-12-31 | $0.00 10-K · filed 2026-05-01 |
| 2023-12-31 | $0.00 10-K · filed 2026-05-01 |
| 2021-12-31 | $268.00K 10-K · filed 2022-03-16 |