Genie Energy (GNE) Deferred Taxes (2010 - 2022)

Genie Energy's Deferred Taxes history runs 11 years deep, the most recent figure standing at $7.1 million for Q2 2022.

• On a quarterly basis, Deferred Taxes rose 158.97% year-over-year to $7.1 million in Q2 2022; TTM through Jun 2022 was $3.9 million, a 47.36% decrease from a year earlier, with the FY2025 full-year figure at $3.3 million, up 375.48% from the prior year.
• Deferred Taxes advanced to $7.1 million in Q2 2022 per GNE's latest filing, from -$87000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $7.1 million in Q2 2022 and bottomed at -$13.6 million in Q4 2018.
• The 5-year median for Deferred Taxes is $521000.0 (2019), against an average of $247375.0.
• Across the five-year window, Deferred Taxes slumped 7529.51% in 2018 and jumped 2061.06% in 2019, its largest moves.
• Year by year, Deferred Taxes stood at -$13.6 million in 2018, then surged by 113.83% to $1.9 million in 2019, then gained by 17.93% to $2.2 million in 2020, then sank by 234.6% to -$3.0 million in 2021, then jumped by 338.14% to $7.1 million in 2022.
• Per Business Quant, the three latest GNE Deferred Taxes figures stand at $7.1 million (Q2 2022), -$87000.0 (Q1 2022), and -$3.0 million (Q4 2021).