Genie Energy Ltd. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Genie Energy Ltd. (GNE) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $2.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-01.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-05-01
- Genie Energy Ltd. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $2.90M, a 81.25% increase from fiscal 2024.
- Genie Energy Ltd. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.60M, a 700.00% increase from fiscal 2023.
- Genie Energy Ltd. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $200.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-05-01 |
| 2024-12-31 | $1.60M 10-K · filed 2026-05-01 |
| 2023-12-31 | $200.00K 10-K · filed 2026-05-01 |