Genie Energy (GNE) Long-Term Deferred Tax (2011 - 2026)
Genie Energy (GNE) reported Long-Term Deferred Tax of $2.31 million for Q2 2026, down 67.3% from $7.06 million a year earlier and unchanged from the prior quarter.
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Analysis
Genie Energy (GNE) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Dating back to Q4 2011, Genie Energy's Long-Term Deferred Tax record includes 47 quarters.
- Long-Term Deferred Tax has a five-year compound annual growth rate of -14.7% (FY2020 to FY2025).
- By year, Long-Term Deferred Tax came in at $5.62 million in FY2024 (+8.1%), $5.2 million in FY2023 (-10.3%), $5.8 million in FY2022 (+11.5%) and $5.2 million in FY2021 (+2.0%).
- Five-year quarterly Long-Term Deferred Tax spans a low of $2.01 million in Q3 2021 and a high of $7.06 million in Q3 2025.
- Year over year, Long-Term Deferred Tax has now declined in each of the last three quarters, with an average decline of 11.1% over the last eight quarters.
- The high point for year-over-year Long-Term Deferred Tax in five years was Q3 2022 (growth of 159.5%); the low point was Q3 2021 (a decline of 72.6%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $2.31 million (Q1 2026), $2.31 million (Q4 2025) and $7.06 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 137.45 Bn | 121.20 Bn | 9.27 Bn |
| 2 | Valero Energy | 127.73 Bn | 104.67 Bn | 5.47 Bn |
| 3 | HF Sinclair | 22.55 Bn | 16.71 Bn | 1.57 Bn |
| 4 | Sunoco | 10.08 Bn | 4.46 Bn | 1.46 Bn |
| 5 | PBF Energy | 9.83 Bn | 7.38 Bn | 1.15 Bn |
| 6 | Ultrapar Holdings | 8.50 Bn | 1.27 Bn | 912.61 Mn |
| 7 | Cvr Energy | 6.24 Bn | 3.81 Bn | 117.00 Mn |
| 8 | Delek US Holdings | 4.75 Bn | 2.24 Bn | 365.10 Mn |
| 9 | Icahn Enterprises | 4.29 Bn | -1.46 Bn | - |
| 10 | Genie Energy | 434.31 Mn | -362.48 Mn | 33.67 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.31 Mn |
| Mar 31, 2026 | 2.31 Mn |
| Dec 31, 2025 | 2.31 Mn |
| Sep 30, 2025 | 7.06 Mn |
| Jun 30, 2025 | 7.06 Mn |
| Mar 31, 2025 | 7.05 Mn |
| Dec 31, 2024 | 5.62 Mn |
| Sep 30, 2024 | 5.20 Mn |
| Jun 30, 2024 | 5.21 Mn |
| Mar 31, 2024 | 5.20 Mn |
| Dec 31, 2023 | 5.20 Mn |
| Sep 30, 2023 | 5.80 Mn |
| Jun 30, 2023 | 5.80 Mn |
| Mar 31, 2023 | 5.80 Mn |
| Dec 31, 2022 | 5.80 Mn |
| Sep 30, 2022 | 5.20 Mn |
| Jun 30, 2022 | 4.58 Mn |
| Mar 31, 2022 | 5.20 Mn |
| Dec 31, 2021 | 5.20 Mn |
| Sep 30, 2021 | 2.01 Mn |
API Access
Genie Energy Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=GNE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "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=long-term-deferred-tax&ticker=GNE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();