Genie Energy Ltd. Increase (Decrease) in Income Taxes Payable
Genie Energy Ltd. (GNE) reported Increase (Decrease) in Income Taxes Payable of -$16.03 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06
- Genie Energy Ltd. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$17.58M.
- Genie Energy Ltd. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $1.55M, a 70.37% decline year-over-year.
- Genie Energy Ltd. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$3.05M, a 148.85% decline year-over-year.
- Genie Energy Ltd. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $865.00K, a 77.97% decline year-over-year.
- Genie Energy Ltd. increase (decrease) in income taxes payable for fiscal 2025 was -$1.99M, a 115.85% decline from fiscal 2024.
- Genie Energy Ltd. increase (decrease) in income taxes payable for fiscal 2024 was $12.54M.
- Genie Energy Ltd. increase (decrease) in income taxes payable for fiscal 2023 was -$4.28M, a 132.72% decline from fiscal 2022.
- Genie Energy Ltd. increase (decrease) in income taxes payable for fiscal 2022 was $13.06M, a 65.37% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 5 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$17.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$16.03M 10-Q · filed 2026-08-06 | -$19.08M derived: sum of 3 quarters · filed 2026-08-06 | -$18.22M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2026-03-31 | $1.55M 10-Q · filed 2026-05-15 | -$1.50M derived: sum of 2 quarters · filed 2026-05-15 | -$636.00K derived: sum of 3 quarters · filed 2026-05-15 | -$5.67M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-12-31 | -$3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-01 | -$2.19M derived: sum of 2 quarters · filed 2026-05-01 | -$7.22M derived: sum of 3 quarters · filed 2026-08-06 | -$1.99M 10-K · filed 2026-05-01 | |||||
| 2025-09-30 | $865.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$4.17M derived: sum of 2 quarters · filed 2026-08-06 | $1.06M 10-Q · filed 2025-11-06 | $7.31M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-06-30 | -$5.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $199.00K 10-Q · filed 2026-08-06 | -$1.38M 10-Q · filed 2025-08-07 | $6.45M derived: sum of 3 quarters · filed 2026-08-06 | $10.37M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $5.23M 10-Q · filed 2026-05-15 | $4.40M 10-Q · filed 2025-05-09 | $11.48M derived: sum of 2 quarters · filed 2026-05-15 | $15.40M derived: sum of 3 quarters · filed 2026-05-15 | $14.85M derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | $6.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-01 | $10.17M derived: sum of 2 quarters · filed 2026-05-01 | $9.62M derived: sum of 3 quarters · filed 2026-05-01 | $12.54M 10-K · filed 2026-05-01 | $2.50M 10-K · filed 2025-03-14 | ||||
| 2024-09-30 | $3.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.38M derived: sum of 2 quarters · filed 2025-11-06 | $6.29M 10-Q · filed 2025-11-06 | $8.58M derived: sum of 4 quarters · filed 2026-05-01 | |||||
| 2024-06-30 | -$552.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $2.36M 10-Q · filed 2025-08-07 | $4.65M derived: sum of 3 quarters · filed 2026-05-01 | $9.67M derived: sum of 4 quarters · filed 2026-05-01 | |||||
| 2024-03-31 | $2.91M 10-Q · filed 2025-05-09 | $5.21M derived: sum of 2 quarters · filed 2026-05-01 | $10.22M derived: sum of 3 quarters · filed 2026-05-01 | -$6.37M derived: sum of 4 quarters · filed 2026-05-01 | |||||
| 2023-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-01 | $7.31M derived: sum of 2 quarters · filed 2026-05-01 | -$9.28M derived: sum of 3 quarters · filed 2026-05-01 | -$4.28M 10-K · filed 2026-05-01 | -$15.88M 10-K · filed 2024-03-14 | ||||
| 2023-09-30 | $5.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$11.57M derived: sum of 2 quarters · filed 2024-11-07 | -$6.57M 10-Q · filed 2024-11-07 | -$1.51M derived: sum of 4 quarters · filed 2025-03-14 | |||||
| 2023-06-30 | -$16.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$11.58M 10-Q · filed 2024-08-08 | -$6.53M derived: sum of 3 quarters · filed 2025-03-14 | -$320.00K derived: sum of 4 quarters · filed 2025-03-14 | |||||
| 2023-03-31 | $5.00M 10-Q · filed 2024-05-09 | $10.06M derived: sum of 2 quarters · filed 2025-03-14 | $16.27M derived: sum of 3 quarters · filed 2025-03-14 | $11.51M derived: sum of 4 quarters · filed 2025-03-14 | |||||
| 2022-12-31 | $5.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $11.26M derived: sum of 2 quarters · filed 2025-03-14 | $6.50M derived: sum of 3 quarters · filed 2025-03-14 | $13.06M 10-K · filed 2025-03-14 | |||||
| 2022-09-30 | $6.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $1.45M derived: sum of 2 quarters · filed 2023-11-08 | $8.01M 10-Q · filed 2023-11-08 | $11.65M derived: sum of 4 quarters · filed 2023-11-08 | |||||
| 2022-06-30 | -$4.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $1.80M 10-Q · filed 2023-08-08 | $1.11M 10-Q · filed 2022-08-08 | $5.44M derived: sum of 3 quarters · filed 2023-08-08 | $9.08M derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-03-31 | $6.56M 10-Q · filed 2023-05-09 | $10.20M derived: sum of 2 quarters · filed 2023-05-09 | $13.84M derived: sum of 3 quarters · filed 2023-05-09 | $15.23M derived: sum of 4 quarters · filed 2023-05-09 | |||||
| 2021-12-31 | $3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $7.28M derived: sum of 2 quarters · filed 2023-03-15 | $8.67M derived: sum of 3 quarters · filed 2023-03-15 | $7.90M 10-K · filed 2023-03-15 | |||||
| 2021-09-30 | $3.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $5.03M derived: sum of 2 quarters · filed 2022-11-09 | $4.26M 10-Q · filed 2022-11-09 | $4.54M 10-Q · filed 2021-11-09 | $4.61M derived: sum of 4 quarters · filed 2022-11-09 | ||||
| 2021-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $625.00K 10-Q · filed 2022-08-08 | $970.00K derived: sum of 3 quarters · filed 2022-08-08 | $312.00K derived: sum of 4 quarters · filed 2022-08-08 | |||||
| 2021-03-31 | -$768.00K 10-Q · filed 2022-05-09 | $210.00K 10-Q · filed 2021-05-07 | -$423.00K derived: sum of 2 quarters · filed 2022-05-09 | -$1.08M derived: sum of 3 quarters · filed 2022-05-09 | -$672.00K derived: sum of 4 quarters · filed 2022-05-09 | ||||
| 2020-12-31 | $345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$313.00K derived: sum of 2 quarters · filed 2022-03-16 | $96.00K derived: sum of 3 quarters · filed 2022-03-16 | $302.00K 10-K · filed 2022-03-16 | |||||
| 2020-09-30 | -$658.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$249.00K derived: sum of 2 quarters · filed 2021-11-09 | -$43.00K 10-Q · filed 2021-11-09 | -$478.00K derived: sum of 4 quarters · filed 2021-11-09 | |||||
| 2020-06-30 | $409.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $615.00K 10-Q · filed 2021-08-09 | $180.00K derived: sum of 3 quarters · filed 2021-08-09 | $1.25M derived: sum of 4 quarters · filed 2021-08-09 | |||||
| 2020-03-31 | $206.00K 10-Q · filed 2021-05-07 | -$229.00K derived: sum of 2 quarters · filed 2021-05-07 | $845.00K derived: sum of 3 quarters · filed 2021-05-07 | -$126.00K derived: sum of 4 quarters · filed 2021-05-07 | |||||
| 2019-12-31 | -$435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $639.00K derived: sum of 2 quarters · filed 2021-03-16 | -$332.00K derived: sum of 3 quarters · filed 2021-03-16 | $128.00K 10-K · filed 2021-03-16 | |||||
| 2019-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $103.00K derived: sum of 2 quarters · filed 2020-11-06 | $563.00K 10-Q · filed 2020-11-06 | $50.00K derived: sum of 4 quarters · filed 2020-11-06 | |||||
| 2019-06-30 | -$971.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$511.00K 10-Q · filed 2020-08-07 | -$1.02M derived: sum of 3 quarters · filed 2020-08-07 | -$348.00K derived: sum of 4 quarters · filed 2020-08-07 | |||||
| 2019-03-31 | $460.00K 10-Q · filed 2020-05-11 | -$53.00K derived: sum of 2 quarters · filed 2020-05-11 | $623.00K derived: sum of 3 quarters · filed 2020-05-11 | -$1.03M derived: sum of 4 quarters · filed 2020-05-11 | |||||
| 2018-12-31 | -$513.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $163.00K derived: sum of 2 quarters · filed 2020-03-16 | -$1.50M derived: sum of 3 quarters · filed 2020-03-16 | -$741.00K 10-K · filed 2020-03-16 | |||||
| 2018-09-30 | $676.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$982.00K derived: sum of 2 quarters · filed 2019-11-12 | -$228.00K 10-Q · filed 2019-11-12 | $870.00K derived: sum of 4 quarters · filed 2019-11-12 | |||||
| 2018-06-30 | -$1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$904.00K 10-Q · filed 2019-08-08 | $194.00K derived: sum of 3 quarters · filed 2019-08-08 | $614.00K derived: sum of 4 quarters · filed 2019-08-08 | |||||
| 2018-03-31 | $754.00K 10-Q · filed 2019-05-10 | $1.85M derived: sum of 2 quarters · filed 2019-05-10 | $2.27M derived: sum of 3 quarters · filed 2019-05-10 | -$342.00K derived: sum of 4 quarters · filed 2019-05-10 | |||||
| 2017-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $1.52M derived: sum of 2 quarters · filed 2019-03-19 | -$1.10M derived: sum of 3 quarters · filed 2019-03-19 | -$222.00K 10-K · filed 2019-03-19 | |||||
| 2017-09-30 | $420.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$2.19M derived: sum of 2 quarters · filed 2018-11-09 | -$1.32M 10-Q · filed 2018-11-09 | -$1.26M derived: sum of 4 quarters · filed 2018-11-09 | |||||
| 2017-06-30 | -$2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$1.74M 10-Q · filed 2018-08-09 | -$1.68M derived: sum of 3 quarters · filed 2018-08-09 | -$1.23M derived: sum of 4 quarters · filed 2018-08-09 | |||||
| 2017-03-31 | $874.00K 10-Q · filed 2018-05-10 | $751.00K 10-Q · filed 2017-05-10 | $932.00K derived: sum of 2 quarters · filed 2018-05-10 | $1.39M derived: sum of 3 quarters · filed 2018-05-10 | $1.68M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $512.00K derived: sum of 2 quarters · filed 2018-03-16 | $802.00K derived: sum of 3 quarters · filed 2018-03-16 | $1.50M 10-K · filed 2018-03-16 | |||||
| 2016-09-30 | $454.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-09 | $744.00K derived: sum of 2 quarters · filed 2017-11-16 | $1.45M 10-Q · filed 2017-11-09 | $1.16M derived: sum of 4 quarters · filed 2018-03-16 | |||||
| 2016-06-30 | $290.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2017-11-16 | $991.00K 10-Q/A · filed 2017-11-16 | $709.00K derived: sum of 3 quarters · filed 2018-03-16 | $1.36M derived: sum of 4 quarters · filed 2018-03-16 | |||||
| 2016-03-31 | $701.00K 10-Q · filed 2017-11-16 | $419.00K derived: sum of 2 quarters · filed 2018-03-16 | $1.07M derived: sum of 3 quarters · filed 2018-03-16 | $1.02M derived: sum of 4 quarters · filed 2018-03-16 | |||||
| 2015-12-31 | -$282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $367.00K derived: sum of 2 quarters · filed 2018-03-16 | $322.00K derived: sum of 3 quarters · filed 2018-03-16 | $380.00K 10-K · filed 2018-03-16 | |||||
| 2015-09-30 | $649.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $604.00K derived: sum of 2 quarters · filed 2016-11-09 | $662.00K 10-Q · filed 2016-11-09 | $926.00K derived: sum of 4 quarters · filed 2017-03-16 | |||||
| 2015-06-30 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $13.00K 10-Q · filed 2016-08-09 | $277.00K derived: sum of 3 quarters · filed 2017-03-16 | $311.00K derived: sum of 4 quarters · filed 2017-03-16 | |||||
| 2015-03-31 | $58.00K 10-Q · filed 2016-05-10 | $322.00K derived: sum of 2 quarters · filed 2017-03-16 | $356.00K derived: sum of 3 quarters · filed 2017-03-16 | $615.00K derived: sum of 4 quarters · filed 2017-03-16 | |||||
| 2014-12-31 | $264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $298.00K derived: sum of 2 quarters · filed 2017-03-16 | $557.00K derived: sum of 3 quarters · filed 2017-03-16 | -$1.53M 10-K · filed 2017-03-16 | |||||
| 2014-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $293.00K derived: sum of 2 quarters · filed 2015-11-09 | -$1.80M 10-Q · filed 2015-11-09 | -$1.66M derived: sum of 4 quarters · filed 2016-03-15 | |||||
| 2014-06-30 | $259.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$1.83M 10-Q · filed 2015-08-10 | -$1.69M derived: sum of 3 quarters · filed 2016-03-15 | -$1.75M derived: sum of 4 quarters · filed 2016-03-15 | |||||
| 2014-03-31 | -$2.09M 10-Q · filed 2015-05-11 | -$1.95M derived: sum of 2 quarters · filed 2016-03-15 | -$2.01M derived: sum of 3 quarters · filed 2016-03-15 | -$2.10M derived: sum of 4 quarters · filed 2016-03-15 | |||||
| 2013-12-31 | $138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $78.00K derived: sum of 2 quarters · filed 2016-03-15 | -$7.00K derived: sum of 3 quarters · filed 2016-03-15 | $831.00K 10-K · filed 2016-03-15 | |||||
| 2013-09-30 | -$60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$145.00K derived: sum of 2 quarters · filed 2014-11-10 | $693.00K 10-Q · filed 2014-11-10 | $1.02M derived: sum of 4 quarters · filed 2015-03-16 | |||||
| 2013-06-30 | -$85.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $753.00K 10-Q · filed 2014-08-11 | $1.08M derived: sum of 3 quarters · filed 2015-03-16 | -$217.00K derived: sum of 4 quarters · filed 2015-03-16 | |||||
| 2013-03-31 | $838.00K 10-Q · filed 2014-05-12 | $1.17M derived: sum of 2 quarters · filed 2015-03-16 | -$132.00K derived: sum of 3 quarters · filed 2015-03-16 | -$1.13M derived: sum of 4 quarters · filed 2015-03-16 | |||||
| 2012-12-31 | $329.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$970.00K derived: sum of 2 quarters · filed 2015-03-16 | -$1.97M derived: sum of 3 quarters · filed 2015-03-16 | -$1.38M 10-K · filed 2015-03-16 | |||||
| 2012-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$2.30M derived: sum of 2 quarters · filed 2013-11-12 | -$1.71M 10-Q · filed 2013-11-12 | ||||||
| 2012-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$410.00K 10-Q · filed 2013-08-09 | |||||||
| 2012-03-31 | $591.00K 10-Q · filed 2013-05-10 | ||||||||
| 2011-12-31 | $961.00K 10-K · filed 2014-03-17 | ||||||||
| 2011-10-31 | $1.31M 10-Q · filed 2011-12-15 | ||||||||
| 2011-09-30 | -$332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $503.00K derived: sum of 2 quarters · filed 2012-11-14 | $618.00K 10-Q · filed 2012-11-14 | ||||||
| 2011-07-31 | -$954.00K 10-K · filed 2014-03-17 | ||||||||
| 2011-06-30 | $835.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $950.00K 10-Q · filed 2012-08-14 | |||||||
| 2011-03-31 | $115.00K 10-Q · filed 2012-05-15 | ||||||||
| 2010-12-31 | -$806.00K 10-K · filed 2014-03-17 | ||||||||
| 2010-10-31 | -$1.09M 10-Q · filed 2011-12-15 | ||||||||
| 2010-07-31 | -$1.35M 10-K · filed 2013-03-21 |