Genie Energy Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Genie Energy Ltd. (GNE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$54.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2023-03-15
- Genie Energy Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$54.00K, a 120.07% decline from fiscal 2021.
- Genie Energy Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $269.00K, a 301.49% increase from fiscal 2020.
- Genie Energy Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $67.00K.
- Genie Energy Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was -$175.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | -$54.00K 10-K · filed 2023-03-15 | |
| 2021-12-31 | $269.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $67.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | -$175.00K 10-K · filed 2021-03-16 | $175.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | -$12.00K 10-K · filed 2020-03-16 |