Balance Sheet

Cash Flow Statement

Acquisitions Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Genie Energy (GNE) Deferred Taxes (2017 - 2022)

Genie Energy has reported Deferred Taxes over the past 11 years, most recently at $7.1 million for Q2 2022.

For Q2 2022, Deferred Taxes rose 158.97% year-over-year to $7.1 million; the TTM value through Jun 2022 reached $3.9 million, down 47.36%, while the annual FY2025 figure was $3.3 million, 375.48% up from the prior year.
Deferred Taxes for Q2 2022 was $7.1 million at Genie Energy, up from -$87000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $7.1 million in Q2 2022 and troughed at -$13.6 million in Q4 2018.
A 5-year average of $247375.0 and a median of $521000.0 in 2019 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: plummeted 7529.51% in 2018 and later surged 2061.06% in 2019.
Year by year, Deferred Taxes stood at -$13.6 million in 2018, then skyrocketed by 113.83% to $1.9 million in 2019, then rose by 17.93% to $2.2 million in 2020, then plummeted by 234.6% to -$3.0 million in 2021, then soared by 338.14% to $7.1 million in 2022.
Business Quant data shows Deferred Taxes for GNE at $7.1 million in Q2 2022, -$87000.0 in Q1 2022, and -$3.0 million in Q4 2021.