Genie Energy Ltd. Deferred Income Tax Expense (Benefit)
Genie Energy Ltd. (GNE) reported Deferred Income Tax Expense (Benefit) of $3.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-01
- Genie Energy Ltd. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $7.11M, a 158.97% increase year-over-year.
- Genie Energy Ltd. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$87.00K, a 138.16% decline year-over-year.
- Genie Energy Ltd. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$2.98M, a 234.60% decline year-over-year.
- Genie Energy Ltd. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$92.00K, a 104.00% decline year-over-year.
- Genie Energy Ltd. deferred income tax expense (benefit) for fiscal 2025 was $3.31M.
- Genie Energy Ltd. deferred income tax expense (benefit) for fiscal 2024 was -$1.20M, a 187.17% decline from fiscal 2023.
- Genie Energy Ltd. deferred income tax expense (benefit) for fiscal 2023 was $1.38M.
- Genie Energy Ltd. deferred income tax expense (benefit) for fiscal 2022 was -$595.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 5 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.31M 10-K · filed 2026-05-01 | |||||||||
| 2024-12-31 | -$1.20M 10-K · filed 2026-05-01 | -$1.85M 10-K · filed 2025-03-14 | ||||||||
| 2023-12-31 | $1.38M 10-K · filed 2026-05-01 | $599.00K 10-K · filed 2024-03-14 | ||||||||
| 2022-12-31 | -$595.00K 10-K · filed 2025-03-14 | |||||||||
| 2022-06-30 | $7.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $7.02M 10-Q · filed 2022-08-08 | $4.04M derived: sum of 3 quarters · filed 2023-03-15 | $3.94M derived: sum of 4 quarters · filed 2023-03-15 | ||||||
| 2022-03-31 | -$87.00K 10-Q · filed 2022-05-09 | -$3.07M derived: sum of 2 quarters · filed 2023-03-15 | -$3.16M derived: sum of 3 quarters · filed 2023-03-15 | -$419.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||||
| 2021-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$3.08M derived: sum of 2 quarters · filed 2023-03-15 | -$332.00K derived: sum of 3 quarters · filed 2023-03-15 | -$104.00K 10-K · filed 2023-03-15 | $840.00K 10-K · filed 2022-03-16 | |||||
| 2021-09-30 | -$92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $2.65M derived: sum of 2 quarters · filed 2022-11-09 | $2.88M 10-Q · filed 2022-11-09 | $2.88M 10-Q · filed 2021-11-09 | $5.10M derived: sum of 4 quarters · filed 2022-11-09 | |||||
| 2021-06-30 | $2.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $2.97M 10-Q · filed 2022-08-08 | $2.97M 10-Q · filed 2021-08-09 | $5.19M derived: sum of 3 quarters · filed 2022-08-08 | $7.49M derived: sum of 4 quarters · filed 2022-08-08 | |||||
| 2021-03-31 | $228.00K 10-Q · filed 2022-05-09 | $230.00K 10-Q · filed 2021-05-07 | $2.44M derived: sum of 2 quarters · filed 2022-05-09 | $4.75M derived: sum of 3 quarters · filed 2022-05-09 | $4.93M derived: sum of 4 quarters · filed 2022-05-09 | |||||
| 2020-12-31 | $2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $4.52M derived: sum of 2 quarters · filed 2022-03-16 | $4.70M derived: sum of 3 quarters · filed 2022-03-16 | $7.05M 10-K · filed 2022-03-16 | $7.27M 10-K · filed 2021-03-16 | |||||
| 2020-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $2.48M derived: sum of 2 quarters · filed 2021-11-09 | $4.84M 10-Q · filed 2021-11-09 | $6.72M derived: sum of 4 quarters · filed 2021-11-09 | ||||||
| 2020-06-30 | $184.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $2.54M 10-Q · filed 2021-08-09 | $4.42M derived: sum of 3 quarters · filed 2021-08-09 | $5.23M derived: sum of 4 quarters · filed 2021-08-09 | ||||||
| 2020-03-31 | $2.35M 10-Q · filed 2021-05-07 | $4.23M derived: sum of 2 quarters · filed 2021-05-07 | $5.05M derived: sum of 3 quarters · filed 2021-05-07 | $3.38M derived: sum of 4 quarters · filed 2021-05-07 | ||||||
| 2019-12-31 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $2.69M derived: sum of 2 quarters · filed 2021-03-16 | $1.03M derived: sum of 3 quarters · filed 2021-03-16 | $3.47M 10-K · filed 2021-03-16 | ||||||
| 2019-09-30 | $814.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$851.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.59M 10-Q · filed 2020-11-06 | -$12.01M derived: sum of 4 quarters · filed 2020-11-06 | ||||||
| 2019-06-30 | -$1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $777.00K 10-Q · filed 2020-08-07 | -$12.82M derived: sum of 3 quarters · filed 2020-08-07 | -$12.82M derived: sum of 4 quarters · filed 2020-08-07 | ||||||
| 2019-03-31 | $2.44M 10-Q · filed 2020-05-11 | -$11.15M derived: sum of 2 quarters · filed 2020-05-11 | -$11.15M derived: sum of 3 quarters · filed 2020-05-11 | -$11.15M derived: sum of 4 quarters · filed 2020-05-11 | ||||||
| 2018-12-31 | -$13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$13.60M derived: sum of 2 quarters · filed 2020-03-16 | -$13.60M derived: sum of 3 quarters · filed 2020-03-16 | -$13.48M 10-K · filed 2020-03-16 | ||||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $113.00K 10-Q · filed 2019-11-12 | $296.00K derived: sum of 4 quarters · filed 2019-11-12 | ||||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $113.00K 10-Q · filed 2019-08-08 | $296.00K derived: sum of 3 quarters · filed 2019-08-08 | $296.00K derived: sum of 4 quarters · filed 2019-08-08 | ||||||
| 2018-03-31 | $113.00K 10-Q · filed 2019-05-10 | $296.00K derived: sum of 2 quarters · filed 2019-05-10 | $296.00K derived: sum of 3 quarters · filed 2019-05-10 | |||||||
| 2017-12-31 | $183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $183.00K derived: sum of 2 quarters · filed 2019-03-19 | -$360.00K 10-K · filed 2019-03-19 | |||||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$543.00K 10-Q · filed 2018-11-09 | ||||||||
| 2017-06-30 | -$543.00K 10-Q · filed 2018-08-09 | |||||||||
| 2016-12-31 | $139.00K 10-K · filed 2018-03-16 | -$139.00K 10-K · filed 2017-03-16 | ||||||||
| 2015-12-31 | $179.00K 10-K · filed 2018-03-16 | -$179.00K 10-K · filed 2016-03-15 | ||||||||
| 2014-12-31 | -$543.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$543.00K derived: sum of 2 quarters · filed 2017-03-16 | -$623.00K 10-K · filed 2017-03-16 | |||||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$80.00K 10-Q · filed 2014-11-10 | ||||||||
| 2014-06-30 | -$80.00K 10-Q · filed 2014-08-11 | |||||||||
| 2013-12-31 | -$241.00K 10-K · filed 2016-03-15 | |||||||||
| 2012-12-31 | -$345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $5.36M derived: sum of 2 quarters · filed 2015-03-16 | $4.15M derived: sum of 3 quarters · filed 2015-03-16 | $4.24M 10-K · filed 2015-03-16 | ||||||
| 2012-09-30 | $5.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $4.50M derived: sum of 2 quarters · filed 2012-11-14 | $4.59M 10-Q · filed 2012-11-14 | |||||||
| 2012-06-30 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$1.12M 10-Q · filed 2012-08-14 | ||||||||
| 2012-03-31 | $90.00K 10-Q · filed 2012-05-15 | |||||||||
| 2011-12-31 | -$511.00K 10-K · filed 2014-03-17 | -$1.25M 10-QT · filed 2012-03-15 | ||||||||
| 2011-10-31 | -$621.00K 10-Q · filed 2011-12-15 | |||||||||
| 2011-09-30 | -$1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$1.63M derived: sum of 2 quarters · filed 2012-11-14 | -$2.03M 10-Q · filed 2012-11-14 | |||||||
| 2011-07-31 | -$684.00K 10-K · filed 2014-03-17 | |||||||||
| 2011-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$384.00K 10-Q · filed 2012-08-14 | ||||||||
| 2011-03-31 | -$396.00K 10-Q · filed 2012-05-15 | |||||||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-21 | -$183.00K 10-QT · filed 2012-03-15 | ||||||||
| 2010-10-31 | $157.00K 10-Q · filed 2011-12-15 | |||||||||
| 2010-07-31 | $690.00K 10-K · filed 2013-03-21 |