Genie Energy Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Genie Energy Ltd. (GNE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$327.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-01
- Genie Energy Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$327.00K.
- Genie Energy Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$640.00K, a 487.88% decline from fiscal 2023.
- Genie Energy Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $165.00K, a 468.97% increase from fiscal 2022.
- Genie Energy Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $29.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 5 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$327.00K 10-K · filed 2026-05-01 | ||
| 2024-12-31 | -$640.00K 10-K · filed 2026-05-01 | -$333.00K 10-K · filed 2025-03-14 | |
| 2023-12-31 | $165.00K 10-K · filed 2026-05-01 | ||
| 2022-12-31 | $29.00K 10-K · filed 2025-03-14 | $25.00K 10-K · filed 2023-03-15 | |
| 2021-12-31 | -$415.00K 10-K · filed 2023-03-15 | -$322.00K 10-K · filed 2022-03-16 | |
| 2020-12-31 | $533.00K 10-K · filed 2022-03-16 | $244.00K 10-K · filed 2021-03-16 | |
| 2019-12-31 | $567.00K 10-K · filed 2020-03-16 | ||
| 2018-12-31 | -$1.17M 10-K · filed 2020-03-16 | -$81.00K 10-K · filed 2019-03-19 | |
| 2017-12-31 | $66.00K 10-K · filed 2019-03-19 | ||
| 2016-12-31 | $95.00K 10-K · filed 2018-03-16 | -$95.00K 10-K · filed 2017-03-16 | |
| 2015-12-31 | -$20.00K 10-K · filed 2018-03-16 | $20.00K 10-K · filed 2016-03-15 | |
| 2014-12-31 | $115.00K 10-K · filed 2017-03-16 | ||
| 2013-12-31 | $66.00K 10-K · filed 2016-03-15 | ||
| 2012-12-31 | $4.00K 10-K · filed 2015-03-16 | ||
| 2011-12-31 | $20.00K 10-K · filed 2014-03-17 | ||
| 2011-07-31 | $804.00K 10-K · filed 2014-03-17 | ||
| 2010-12-31 | $835.00K 10-K · filed 2014-03-17 | ||
| 2010-07-31 | $14.00K 10-K · filed 2013-03-21 |