Genie Energy (GNE) Deferred Taxes (2010 - 2022)
Genie Energy (GNE) recorded Deferred Taxes of $3.31 million in FY2025, compared with -$1.2 million in FY2024.
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Analysis
Genie Energy (GNE) Deferred Taxes (2010 - 2022) Analysis & Trends
Starting with FY2010, Genie Energy's Deferred Taxes history includes 16 years.
- Annual Deferred Taxes has a five-year compound annual growth rate of -14.0% (FY2020 to FY2025).
- The FY2025 figure is the highest annual Deferred Taxes since FY2020.
- Per Business Quant data, GNE's Deferred Taxes was -$1.2 million in FY2024, $1.38 million in FY2023, -$595,000 in FY2022 and -$104,000 in FY2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 136.52 Bn | 120.28 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 127.04 Bn | 103.98 Bn | 5.47 Bn | 129.00 Mn |
| 3 | HF Sinclair | 22.38 Bn | 16.54 Bn | 1.57 Bn | 30.00 Mn |
| 4 | Sunoco | 9.95 Bn | 4.33 Bn | 1.46 Bn | -7.00 Mn |
| 5 | PBF Energy | 9.75 Bn | 7.31 Bn | 1.15 Bn | 219.00 Mn |
| 6 | Ultrapar Holdings | 8.60 Bn | 1.37 Bn | 912.61 Mn | - |
| 7 | Cvr Energy | 6.07 Bn | 3.64 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Delek US Holdings | 4.60 Bn | 2.09 Bn | 365.10 Mn | -3.50 Mn |
| 9 | Icahn Enterprises | 4.27 Bn | -1.49 Bn | - | - |
| 10 | Genie Energy | 436.40 Mn | -360.39 Mn | 33.67 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
Genie Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GNE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GNE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GNE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();