Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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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.

  • Quarterly results put Deferred Taxes at $7.1 million for Q2 2022, up 158.97% from a year ago — trailing twelve months through Jun 2022 was $3.9 million (down 47.36% YoY), and the annual figure for FY2024 was -$1.9 million, down 409.68%.
  • Deferred Taxes for Q2 2022 was $7.1 million at Genie Energy, up from -$87000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for GNE hit a ceiling of $7.1 million in Q2 2022 and a floor of -$13.6 million in Q4 2018.
  • Median Deferred Taxes over the past 5 years was $521000.0 (2019), compared with a mean of $247375.0.
  • Biggest five-year swings in Deferred Taxes: crashed 7529.51% in 2018 and later skyrocketed 2061.06% in 2019.
  • Genie Energy's Deferred Taxes stood at -$13.6 million in 2018, then soared by 113.83% to $1.9 million in 2019, then increased by 17.93% to $2.2 million in 2020, then crashed by 234.6% to -$3.0 million in 2021, then surged by 338.14% to $7.1 million in 2022.
  • The last three reported values for Deferred Taxes were $7.1 million (Q2 2022), -$87000.0 (Q1 2022), and -$3.0 million (Q4 2021) per Business Quant data.