Genie Energy Ltd. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Genie Energy Ltd. (GNE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $479.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2023-03-15
- Genie Energy Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $479.00K.
- Genie Energy Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was -$1.10M.
- Genie Energy Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was -$1.09M.
- Genie Energy Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$1.25M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2021-12-31 | $479.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | -$1.10M 10-K · filed 2022-03-16 |
| 2018-12-31 | -$1.09M 10-K · filed 2019-03-19 |
| 2017-12-31 | -$1.25M 10-K · filed 2019-03-19 |