Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Genie Energy (GNE) Current Taxes (2016 - 2025)

Genie Energy (GNE) has 14 years of Current Taxes data on record, last reported at $13.0 million in Q3 2024.

  • For Q3 2024, Current Taxes fell 18.88% year-over-year to $13.0 million; the TTM value through Sep 2024 reached $13.0 million, down 18.88%, while the annual FY2023 figure was $6.7 million, 70.33% down from the prior year.
  • Current Taxes reached $13.0 million in Q3 2024 per GNE's latest filing, up from $9.1 million in the prior quarter.
  • Across five years, Current Taxes topped out at $27.6 million in Q1 2023 and bottomed at $1.5 million in Q3 2020.
  • Average Current Taxes over 5 years is $9.9 million, with a median of $9.5 million recorded in 2021.
  • Peak YoY movement for Current Taxes: skyrocketed 677.56% in 2022, then tumbled 70.33% in 2023.
  • A 5-year view of Current Taxes shows it stood at $1.9 million in 2020, then soared by 402.48% to $9.5 million in 2021, then soared by 137.34% to $22.6 million in 2022, then crashed by 70.33% to $6.7 million in 2023, then skyrocketed by 93.88% to $13.0 million in 2024.
  • Per Business Quant database, its latest 3 readings for Current Taxes were $13.0 million in Q3 2024, $9.1 million in Q2 2024, and $9.6 million in Q1 2024.