Genie Energy Ltd. Income Tax Expense
Genie Energy Ltd. (GNE) reported Income Tax Expense of $239.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Genie Energy Ltd. income tax expense (benefit) for the quarter ending 2026-06-30 was $239.00K, a 86.88% decline year-over-year.
- Genie Energy Ltd. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.58M, a 69.59% decline year-over-year.
- Genie Energy Ltd. income tax expense (benefit) for the quarter ending 2025-12-31 was $334.00K, a 93.38% decline year-over-year.
- Genie Energy Ltd. income tax expense (benefit) for the quarter ending 2025-09-30 was $2.47M, a 37.08% decline year-over-year.
- Genie Energy Ltd. income tax expense (benefit) for fiscal 2025 was $8.26M, a 46.20% decline from fiscal 2024.
- Genie Energy Ltd. income tax expense (benefit) for fiscal 2024 was $15.36M, a 7.60% decline from fiscal 2023.
- Genie Energy Ltd. income tax expense (benefit) for fiscal 2023 was $16.62M, a 20.99% decline from fiscal 2022.
- Genie Energy Ltd. income tax expense (benefit) for fiscal 2022 was $21.04M, a 179.67% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $239.00K 10-Q · filed 2026-08-06 | $1.82M 10-Q · filed 2026-08-06 | $2.16M derived: sum of 3 quarters · filed 2026-08-06 | $4.63M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2026-03-31 | $1.58M 10-Q · filed 2026-05-15 | $1.92M derived: sum of 2 quarters · filed 2026-05-15 | $4.39M derived: sum of 3 quarters · filed 2026-05-15 | $6.21M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-12-31 | $334.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-01 | $2.80M derived: sum of 2 quarters · filed 2026-05-01 | $4.63M derived: sum of 3 quarters · filed 2026-08-06 | $8.26M 10-K · filed 2026-05-01 | |||||
| 2025-09-30 | $2.47M 10-Q · filed 2025-11-06 | $4.29M derived: sum of 2 quarters · filed 2026-08-06 | $7.93M 10-Q · filed 2025-11-06 | $14.55M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-06-30 | $1.82M 10-Q · filed 2026-08-06 | $1.08M 10-Q · filed 2025-08-07 | $7.03M 10-Q · filed 2026-08-06 | $5.46M 10-Q · filed 2025-08-07 | $12.08M derived: sum of 3 quarters · filed 2026-08-06 | $16.01M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | $5.21M 10-Q · filed 2026-05-15 | $4.38M 10-Q · filed 2025-05-09 | $10.26M derived: sum of 2 quarters · filed 2026-05-15 | $14.19M derived: sum of 3 quarters · filed 2026-05-15 | $17.65M derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | $5.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-01 | $8.97M derived: sum of 2 quarters · filed 2026-05-01 | $12.44M derived: sum of 3 quarters · filed 2026-05-01 | $15.36M 10-K · filed 2026-05-01 | $4.67M 10-K · filed 2025-03-14 | ||||
| 2024-09-30 | $3.92M 10-Q · filed 2025-11-06 | $7.39M derived: sum of 2 quarters · filed 2025-11-06 | $10.31M 10-Q · filed 2025-11-06 | $13.98M derived: sum of 4 quarters · filed 2026-05-01 | |||||
| 2024-06-30 | $3.46M 10-Q · filed 2025-08-07 | $6.38M 10-Q · filed 2025-08-07 | $10.06M derived: sum of 3 quarters · filed 2026-05-01 | $15.07M derived: sum of 4 quarters · filed 2026-05-01 | |||||
| 2024-03-31 | $2.92M 10-Q · filed 2025-05-09 | $6.59M derived: sum of 2 quarters · filed 2026-05-01 | $11.61M derived: sum of 3 quarters · filed 2026-05-01 | $15.47M derived: sum of 4 quarters · filed 2026-05-01 | |||||
| 2023-12-31 | $3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-01 | $8.69M derived: sum of 2 quarters · filed 2026-05-01 | $12.55M derived: sum of 3 quarters · filed 2026-05-01 | $16.62M 10-K · filed 2026-05-01 | $4.24M 10-K · filed 2024-03-14 | ||||
| 2023-09-30 | $5.02M 10-Q · filed 2024-11-07 | $8.88M derived: sum of 2 quarters · filed 2024-11-07 | $12.95M 10-Q · filed 2024-11-07 | $17.20M derived: sum of 4 quarters · filed 2025-03-14 | |||||
| 2023-06-30 | $3.87M 10-Q · filed 2024-08-08 | $7.93M 10-Q · filed 2024-08-08 | $12.18M derived: sum of 3 quarters · filed 2025-03-14 | $18.66M derived: sum of 4 quarters · filed 2025-03-14 | |||||
| 2023-03-31 | $4.07M 10-Q · filed 2024-05-09 | $8.31M derived: sum of 2 quarters · filed 2025-03-14 | $14.80M derived: sum of 3 quarters · filed 2025-03-14 | $17.99M derived: sum of 4 quarters · filed 2025-03-14 | |||||
| 2022-12-31 | $4.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $10.73M derived: sum of 2 quarters · filed 2025-03-14 | $13.92M derived: sum of 3 quarters · filed 2025-03-14 | $21.04M 10-K · filed 2025-03-14 | |||||
| 2022-09-30 | $6.48M 10-Q · filed 2023-11-08 | $9.68M derived: sum of 2 quarters · filed 2023-11-08 | $16.79M 10-Q · filed 2023-11-08 | $17.16M derived: sum of 4 quarters · filed 2023-11-08 | |||||
| 2022-06-30 | $3.19M 10-Q · filed 2023-08-08 | $10.58M 10-Q · filed 2022-08-08 | $10.31M 10-Q · filed 2023-08-08 | $17.09M 10-Q · filed 2022-08-08 | $10.68M derived: sum of 3 quarters · filed 2023-08-08 | $14.18M derived: sum of 4 quarters · filed 2023-08-08 | |||
| 2022-03-31 | $7.11M 10-Q · filed 2023-05-09 | $6.51M 10-Q · filed 2022-05-09 | $7.49M derived: sum of 2 quarters · filed 2023-05-09 | $10.98M derived: sum of 3 quarters · filed 2023-05-09 | $14.13M derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2021-12-31 | $373.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $3.87M derived: sum of 2 quarters · filed 2023-03-15 | $7.01M derived: sum of 3 quarters · filed 2023-03-15 | $7.52M 10-K · filed 2023-03-15 | $8.79M 10-K · filed 2022-03-16 | ||||
| 2021-09-30 | $3.50M 10-Q · filed 2022-11-09 | $3.82M 10-Q · filed 2021-11-09 | $6.64M derived: sum of 2 quarters · filed 2022-11-09 | $7.15M 10-Q · filed 2022-11-09 | $7.51M 10-Q · filed 2021-11-09 | $9.24M derived: sum of 4 quarters · filed 2022-11-09 | |||
| 2021-06-30 | $3.14M 10-Q · filed 2022-08-08 | $3.16M 10-Q · filed 2021-08-09 | $3.68M 10-Q · filed 2022-08-08 | $3.69M 10-Q · filed 2021-08-09 | $5.75M derived: sum of 3 quarters · filed 2022-08-08 | $8.15M derived: sum of 4 quarters · filed 2022-08-08 | |||
| 2021-03-31 | $535.00K 10-Q · filed 2022-05-09 | $2.60M derived: sum of 2 quarters · filed 2022-05-09 | $5.01M derived: sum of 3 quarters · filed 2022-05-09 | $5.60M derived: sum of 4 quarters · filed 2022-05-09 | |||||
| 2020-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $4.47M derived: sum of 2 quarters · filed 2022-03-16 | $5.06M derived: sum of 3 quarters · filed 2022-03-16 | $7.63M 10-K · filed 2022-03-16 | $8.31M 10-K · filed 2021-03-16 | ||||
| 2020-09-30 | $2.41M 10-Q · filed 2021-11-09 | $2.99M derived: sum of 2 quarters · filed 2021-11-09 | $5.56M 10-Q · filed 2021-11-09 | $7.02M derived: sum of 4 quarters · filed 2021-11-09 | |||||
| 2020-06-30 | $587.00K 10-Q · filed 2021-08-09 | $3.16M 10-Q · filed 2021-08-09 | $4.61M derived: sum of 3 quarters · filed 2021-08-09 | $6.53M derived: sum of 4 quarters · filed 2021-08-09 | |||||
| 2020-03-31 | $2.57M 10-Q · filed 2021-05-07 | $4.03M derived: sum of 2 quarters · filed 2021-05-07 | $5.94M derived: sum of 3 quarters · filed 2021-05-07 | $4.26M derived: sum of 4 quarters · filed 2021-05-07 | |||||
| 2019-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $3.37M derived: sum of 2 quarters · filed 2021-03-16 | $1.70M derived: sum of 3 quarters · filed 2021-03-16 | $4.60M 10-K · filed 2021-03-16 | |||||
| 2019-09-30 | $1.92M 10-Q · filed 2020-11-06 | $238.00K derived: sum of 2 quarters · filed 2020-11-06 | $3.14M 10-Q · filed 2020-11-06 | -$10.97M derived: sum of 4 quarters · filed 2020-11-06 | |||||
| 2019-06-30 | -$1.68M 10-Q · filed 2020-08-07 | $1.23M 10-Q · filed 2020-08-07 | -$12.88M derived: sum of 3 quarters · filed 2020-08-07 | -$12.21M derived: sum of 4 quarters · filed 2020-08-07 | |||||
| 2019-03-31 | $2.90M 10-Q · filed 2020-05-11 | -$11.21M derived: sum of 2 quarters · filed 2020-05-11 | -$10.53M derived: sum of 3 quarters · filed 2020-05-11 | -$10.27M derived: sum of 4 quarters · filed 2020-05-11 | |||||
| 2018-12-31 | -$14.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$13.43M derived: sum of 2 quarters · filed 2020-03-16 | -$13.18M derived: sum of 3 quarters · filed 2020-03-16 | -$12.38M 10-K · filed 2020-03-16 | $12.38M 10-K · filed 2019-03-19 | ||||
| 2018-09-30 | $675.00K 10-Q · filed 2019-11-12 | $933.00K derived: sum of 2 quarters · filed 2019-11-12 | $1.73M 10-Q · filed 2019-11-12 | $3.00M derived: sum of 4 quarters · filed 2019-11-12 | |||||
| 2018-06-30 | $258.00K 10-Q · filed 2019-08-08 | $1.06M 10-Q · filed 2019-08-08 | $2.33M derived: sum of 3 quarters · filed 2019-08-08 | $2.75M derived: sum of 4 quarters · filed 2019-08-08 | |||||
| 2018-03-31 | $799.00K 10-Q · filed 2019-05-10 | $2.07M derived: sum of 2 quarters · filed 2019-05-10 | $2.49M derived: sum of 3 quarters · filed 2019-05-10 | $1.67M derived: sum of 4 quarters · filed 2019-05-10 | |||||
| 2017-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $1.69M derived: sum of 2 quarters · filed 2019-03-19 | $871.00K derived: sum of 3 quarters · filed 2019-03-19 | $1.73M 10-K · filed 2019-03-19 | |||||
| 2017-09-30 | $421.00K 10-Q · filed 2018-11-09 | -$402.00K derived: sum of 2 quarters · filed 2018-11-09 | $453.00K 10-Q · filed 2018-11-09 | $507.00K derived: sum of 4 quarters · filed 2018-11-09 | |||||
| 2017-06-30 | -$823.00K 10-Q · filed 2018-08-09 | -$700.00K 10-Q · filed 2017-08-09 | $33.00K 10-Q · filed 2018-08-09 | $86.00K derived: sum of 3 quarters · filed 2018-08-09 | $561.00K derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $856.00K 10-Q · filed 2018-05-10 | $733.00K 10-Q · filed 2017-05-10 | $909.00K derived: sum of 2 quarters · filed 2018-05-10 | $1.38M derived: sum of 3 quarters · filed 2018-05-10 | $1.98M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $528.00K derived: sum of 2 quarters · filed 2018-03-16 | $1.12M derived: sum of 3 quarters · filed 2018-03-16 | $2.22M 10-K · filed 2018-03-16 | |||||
| 2016-09-30 | $475.00K 10-Q · filed 2017-11-09 | $1.07M derived: sum of 2 quarters · filed 2017-11-16 | $2.17M 10-Q · filed 2017-11-09 | $2.05M derived: sum of 4 quarters · filed 2018-03-16 | |||||
| 2016-06-30 | $594.00K 10-Q · filed 2016-08-09 | $1.69M 10-Q/A · filed 2017-11-16 | $1.58M derived: sum of 3 quarters · filed 2018-03-16 | $2.33M derived: sum of 4 quarters · filed 2018-03-16 | |||||
| 2016-03-31 | $1.10M 10-Q · filed 2017-11-16 | $982.00K derived: sum of 2 quarters · filed 2018-03-16 | $1.73M derived: sum of 3 quarters · filed 2018-03-16 | $1.53M derived: sum of 4 quarters · filed 2018-03-16 | |||||
| 2015-12-31 | -$114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $638.00K derived: sum of 2 quarters · filed 2018-03-16 | $434.00K derived: sum of 3 quarters · filed 2018-03-16 | $525.00K 10-K · filed 2018-03-16 | |||||
| 2015-09-30 | $752.00K 10-Q · filed 2016-11-09 | $548.00K derived: sum of 2 quarters · filed 2016-11-09 | $639.00K 10-Q · filed 2016-11-09 | $314.00K derived: sum of 4 quarters · filed 2017-03-16 | |||||
| 2015-06-30 | -$204.00K 10-Q · filed 2016-08-09 | -$113.00K 10-Q · filed 2016-08-09 | -$438.00K derived: sum of 3 quarters · filed 2017-03-16 | $29.00K derived: sum of 4 quarters · filed 2017-03-16 | |||||
| 2015-03-31 | $91.00K 10-Q · filed 2016-05-10 | -$234.00K derived: sum of 2 quarters · filed 2017-03-16 | $233.00K derived: sum of 3 quarters · filed 2017-03-16 | $367.00K derived: sum of 4 quarters · filed 2017-03-16 | |||||
| 2014-12-31 | -$325.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $142.00K derived: sum of 2 quarters · filed 2017-03-16 | $276.00K derived: sum of 3 quarters · filed 2017-03-16 | $95.00K 10-K · filed 2017-03-16 | |||||
| 2014-09-30 | $467.00K 10-Q · filed 2015-11-09 | $601.00K derived: sum of 2 quarters · filed 2015-11-09 | $420.00K 10-Q · filed 2015-11-09 | $458.00K derived: sum of 4 quarters · filed 2016-03-15 | |||||
| 2014-06-30 | $134.00K 10-Q · filed 2015-08-10 | -$46.00K 10-Q · filed 2015-08-10 | -$9.00K derived: sum of 3 quarters · filed 2016-03-15 | $1.07M derived: sum of 4 quarters · filed 2016-03-15 | |||||
| 2014-03-31 | -$181.00K 10-Q · filed 2015-05-11 | -$143.00K derived: sum of 2 quarters · filed 2016-03-15 | $934.00K derived: sum of 3 quarters · filed 2016-03-15 | $853.00K derived: sum of 4 quarters · filed 2016-03-15 | |||||
| 2013-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $1.11M derived: sum of 2 quarters · filed 2016-03-15 | $1.03M derived: sum of 3 quarters · filed 2016-03-15 | $2.75M 10-K · filed 2016-03-15 | |||||
| 2013-09-30 | $1.08M 10-Q · filed 2014-11-10 | $996.00K derived: sum of 2 quarters · filed 2014-11-10 | $2.72M 10-Q · filed 2014-11-10 | $2.81M derived: sum of 4 quarters · filed 2015-03-16 | |||||
| 2013-06-30 | -$81.00K 10-Q · filed 2014-08-11 | $1.64M 10-Q · filed 2014-08-11 | $1.74M derived: sum of 3 quarters · filed 2015-03-16 | $5.71M derived: sum of 4 quarters · filed 2015-03-16 | |||||
| 2013-03-31 | $1.72M 10-Q · filed 2014-05-12 | $1.82M derived: sum of 2 quarters · filed 2015-03-16 | $5.79M derived: sum of 3 quarters · filed 2015-03-16 | $3.86M derived: sum of 4 quarters · filed 2015-03-16 | |||||
| 2012-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $4.07M derived: sum of 2 quarters · filed 2015-03-16 | $2.14M derived: sum of 3 quarters · filed 2015-03-16 | $2.93M 10-K · filed 2015-03-16 | |||||
| 2012-09-30 | $3.97M 10-Q · filed 2013-11-12 | $2.04M derived: sum of 2 quarters · filed 2013-11-12 | $2.83M 10-Q · filed 2013-11-12 | ||||||
| 2012-06-30 | -$1.93M 10-Q · filed 2013-08-09 | -$1.14M 10-Q · filed 2013-08-09 | |||||||
| 2012-03-31 | $791.00K 10-Q · filed 2013-05-10 | ||||||||
| 2011-12-31 | $616.00K 10-K · filed 2014-03-17 | ||||||||
| 2011-10-31 | $1.59M 10-Q · filed 2011-12-15 | ||||||||
| 2011-09-30 | $464.00K 10-Q · filed 2012-11-14 | $1.65M derived: sum of 2 quarters · filed 2012-11-14 | $5.44M 10-Q · filed 2012-11-14 | ||||||
| 2011-07-31 | $6.95M 10-K · filed 2014-03-17 | ||||||||
| 2011-06-30 | $1.19M 10-Q · filed 2012-08-14 | $4.97M 10-Q · filed 2012-08-14 | |||||||
| 2011-03-31 | $3.79M 10-Q · filed 2012-05-15 | ||||||||
| 2010-12-31 | $4.18M 10-K · filed 2014-03-17 | ||||||||
| 2010-10-31 | $2.91M 10-Q · filed 2011-12-15 | ||||||||
| 2010-07-31 | $13.95M 10-K · filed 2013-03-21 |