Genie Energy (GNE) Long-Term Deferred Tax (2011 - 2026)

Genie Energy's (GNE) quarterly Long-Term Deferred Tax came in at $2.3 million in Q1 2026, down 58.94% year-on-year from $5.6 million in Q1 2025, and little changed quarter-over-quarter from $2.3 million in Q4 2025.

Genie Energy (GNE) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends

Genie Energy's Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $2.3 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 58.94% year-over-year to $2.3 million in Q1 2026; TTM through Mar 2026 was $2.3 million, a 58.94% decrease from a year earlier, with the FY2025 full-year figure at $2.3 million, down 58.94% from the prior year.
  • Long-Term Deferred Tax held at $2.3 million in Q1 2026 per GNE's latest filing, from $2.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $7.1 million in Q3 2025 and bottomed at $2.3 million in Q4 2025.
  • The 5-year median for Long-Term Deferred Tax is $5.2 million (2024), against an average of $5.1 million.
  • Across the five-year window, Long-Term Deferred Tax soared 159.5% in 2022 and tumbled 58.94% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $5.8 million in 2022, then retreated by 10.33% to $5.2 million in 2023, then rose by 8.13% to $5.6 million in 2024, then tumbled by 58.94% to $2.3 million in 2025, then changed by 0.0% to $2.3 million in 2026.
  • Per Business Quant, the three latest GNE Long-Term Deferred Tax figures stand at $2.3 million (Q1 2026), $2.3 million (Q4 2025), and $7.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn
2 Dominion Energy 62.80 Bn 67.01 Bn -
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn -
6 Ameren 31.32 Bn 31.43 Bn -
7 Edison International 30.65 Bn 30.49 Bn -
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn
9 Hydro One 25.14 Bn 25.13 Bn -
10 Genie Energy 379.29 Mn 181.47 Mn 29.82 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.31 Mn
Dec 31, 2025 2.31 Mn
Sep 30, 2025 7.06 Mn
Jun 30, 2025 5.62 Mn
Mar 31, 2025 5.62 Mn
Dec 31, 2024 5.62 Mn
Sep 30, 2024 4.42 Mn
Jun 30, 2024 5.21 Mn
Mar 31, 2024 4.42 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
Jun 30, 2021 1.91 Mn