Genie Energy Ltd. Unrecognized Tax Benefits
Genie Energy Ltd. (GNE) had Unrecognized Tax Benefits of $167.00 thousand as of 2025-12-31, per its 10-K filed 2026-05-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-05-01
- 2025-12-31: Unrecognized Tax Benefits $167.00K.
- 2024-12-31: Unrecognized Tax Benefits $111.00K.
- 2023-12-31: Unrecognized Tax Benefits $183.00K.
- 2022-12-31: Unrecognized Tax Benefits $260.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $167.00K 10-K · filed 2026-05-01 | |
| 2024-12-31 | $111.00K 10-K · filed 2026-05-01 | |
| 2023-12-31 | $183.00K 10-K · filed 2026-05-01 | |
| 2022-12-31 | $260.00K 10-K · filed 2025-03-14 | |
| 2021-12-31 | $360.00K 10-K · filed 2024-03-14 | |
| 2020-12-31 | $383.00K 10-K · filed 2023-03-15 | $2.50M 10-K · filed 2021-03-16 |
| 2019-12-31 | $433.00K 10-K · filed 2022-03-16 | $383.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | $433.00K 10-K · filed 2021-03-16 | |
| 2017-12-31 | $558.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | $632.00K 10-K · filed 2019-03-19 | |
| 2015-12-31 | $636.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $543.00K 10-K · filed 2018-03-16 | |
| 2013-12-31 | $542.00K 10-K · filed 2017-03-16 | |
| 2012-12-31 | $223.00K 10-K · filed 2016-03-15 | |
| 2011-12-31 | $2.51M 10-K · filed 2015-03-16 | |
| 2011-07-31 | $2.34M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $1.14M 10-K · filed 2014-03-17 | |
| 2010-07-31 | $1.05M 10-K · filed 2014-03-17 | |
| 2009-07-31 | $3.60M 10-K · filed 2013-03-21 |