Genie Energy Ltd. Deferred State and Local Income Tax Expense (Benefit)
Genie Energy Ltd. (GNE) reported Deferred State and Local Income Tax Expense (Benefit) of $70.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-01
- Genie Energy Ltd. deferred state and local income tax expense (benefit) for fiscal 2025 was $70.00K, a 62.37% decline from fiscal 2024.
- Genie Energy Ltd. deferred state and local income tax expense (benefit) for fiscal 2024 was $186.00K, a 65.43% decline from fiscal 2023.
- Genie Energy Ltd. deferred state and local income tax expense (benefit) for fiscal 2023 was $538.00K.
- Genie Energy Ltd. deferred state and local income tax expense (benefit) for fiscal 2022 was -$204.00K, a 157.30% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 5 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $70.00K 10-K · filed 2026-05-01 | ||
| 2024-12-31 | $186.00K 10-K · filed 2026-05-01 | -$348.00K 10-K · filed 2025-03-14 | |
| 2023-12-31 | $538.00K 10-K · filed 2026-05-01 | -$320.00K 10-K · filed 2024-03-14 | |
| 2022-12-31 | -$204.00K 10-K · filed 2025-03-14 | ||
| 2021-12-31 | $356.00K 10-K · filed 2023-03-15 | -$367.00K 10-K · filed 2022-03-16 | |
| 2020-12-31 | $996.00K 10-K · filed 2022-03-16 | $1.38M 10-K · filed 2021-03-16 | |
| 2019-12-31 | $663.00K 10-K · filed 2021-03-16 | -$663.00K 10-K · filed 2020-03-16 | |
| 2018-12-31 | -$126.00K 10-K · filed 2020-03-16 | ||
| 2017-12-31 | -$360.00K 10-K · filed 2019-03-19 | ||
| 2016-12-31 | $145.00K 10-K · filed 2018-03-16 | -$145.00K 10-K · filed 2017-03-16 | |
| 2015-12-31 | $198.00K 10-K · filed 2018-03-16 | -$198.00K 10-K · filed 2016-03-15 | |
| 2014-12-31 | -$691.00K 10-K · filed 2017-03-16 | ||
| 2013-12-31 | -$241.00K 10-K · filed 2016-03-15 | ||
| 2012-12-31 | $469.00K 10-K · filed 2015-03-16 | ||
| 2011-12-31 | -$119.00K 10-K · filed 2014-03-17 | ||
| 2011-07-31 | -$486.00K 10-K · filed 2014-03-17 | ||
| 2010-07-31 | $166.00K 10-K · filed 2013-03-21 |