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.

• In Q2 2022, Deferred Taxes rose 158.97% year-over-year to $7.1 million; the TTM figure through Jun 2022 stood at $3.9 million (down 47.36% YoY), while the FY2025 annual figure was $3.3 million, up 375.48% from the prior year.
• Deferred Taxes was $7.1 million for Q2 2022 at Genie Energy, up from -$87000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.1 million in Q2 2022 to a low of -$13.6 million in Q4 2018.
• Historically, Deferred Taxes has averaged $247375.0 across 5 years, with a median of $521000.0 in 2019.
• The sharpest annual moves came in 2018 and 2019: Deferred Taxes slumped 7529.51% in 2018, then surged 2061.06% in 2019.
• A 5-year view of Deferred Taxes shows it 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 tumbled by 234.6% to -$3.0 million in 2021, then jumped by 338.14% to $7.1 million in 2022.
• The last three Deferred Taxes figures came in at $7.1 million (Q2 2022), -$87000.0 (Q1 2022), and -$3.0 million (Q4 2021), per Business Quant data.