Genie Energy (GNE) Deferred Taxes (2010 - 2022)
Genie Energy's quarterly Deferred Taxes came in at $7.1 million in Q2 2022, up 158.97% year-on-year from $2.7 million in Q2 2021, and up 8267.82% quarter-over-quarter from -$87000.0 in Q1 2022.
Genie Energy has reported Deferred Taxes for 11 years, with the latest figure at $7.1 million in Q2 2022.
- For the quarter ending Q2 2022, Deferred Taxes rose 158.97% year-over-year to $7.1 million; the trailing twelve-month figure through Jun 2022 stood at $3.9 million (down 47.36% YoY), and the FY2025 full-year result was $3.3 million, up 375.48% from the prior year.
- Deferred Taxes for Q2 2022 stood at $7.1 million, up from -$87000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $7.1 million in Q2 2022, with the low at -$13.6 million in Q4 2018.
- Average Deferred Taxes over 5 years is $247375.0, with a median of $521000.0 recorded in 2019.
- Year-over-year, Deferred Taxes slumped 7529.51% in 2018 and jumped 2061.06% in 2019.
- Tracing GNE's Deferred Taxes over 5 years: stood at -$13.6 million in 2018, then soared by 113.83% to $1.9 million in 2019, then advanced by 17.93% to $2.2 million in 2020, then slumped by 234.6% to -$3.0 million in 2021, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 284.00 Mn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -5.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 27.80 Mn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | 610.00 Mn |
| 10 | Genie Energy | 360.53 Mn | 162.72 Mn | 29.82 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2022 | 7.11 Mn |
| Mar 31, 2022 | -87,000.00 |
| Dec 31, 2021 | -2.98 Mn |
| Sep 30, 2021 | -92,000.00 |
| Jun 30, 2021 | 2.74 Mn |
| Mar 31, 2021 | 228,000.00 |
| Dec 31, 2020 | 2.22 Mn |
| Sep 30, 2020 | 2.30 Mn |
| Jun 30, 2020 | 184,000.00 |
| Mar 31, 2020 | 2.35 Mn |
| Dec 31, 2019 | 1.88 Mn |
| Sep 30, 2019 | 814,000.00 |
| Jun 30, 2019 | -1.67 Mn |
| Mar 31, 2019 | 2.44 Mn |
| Dec 31, 2018 | -13.60 Mn |
| Mar 31, 2018 | 113,000.00 |
| Dec 31, 2017 | 183,000.00 |
| Dec 31, 2015 | -95,000.00 |
| Sep 30, 2015 | 102,000.00 |
| Dec 31, 2014 | -542,000.00 |
| Dec 31, 2012 | -79,000.00 |
| Sep 30, 2012 | 5.71 Mn |
| Jun 30, 2012 | -1.21 Mn |
| Mar 31, 2012 | 90,000.00 |
| Dec 31, 2011 | -1.25 Mn |
| Jul 31, 2011 | 808,000.00 |
| Mar 31, 2011 | -396,000.00 |
| Oct 31, 2010 | 157,000.00 |