Balance Sheet
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Ratios

Genie Energy (GNE) Long-Term Deferred Tax (2016 - 2025)

Genie Energy has reported Long-Term Deferred Tax over the past 15 years, most recently at $2.3 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 58.94% year-over-year to $2.3 million; the TTM value through Dec 2025 reached $2.3 million, down 58.94%, while the annual FY2025 figure was $2.3 million, 58.94% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $2.3 million at Genie Energy, down from $7.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $15.3 million in Q4 2023 and troughed at -$1.4 million in Q1 2025.
  • A 5-year average of $4.5 million and a median of $5.2 million in 2021 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 113.47% in 2024 and later skyrocketed 819.97% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $5.2 million in 2021, then grew by 11.45% to $5.8 million in 2022, then soared by 163.3% to $15.3 million in 2023, then tumbled by 63.17% to $5.6 million in 2024, then plummeted by 58.94% to $2.3 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for GNE at $2.3 million in Q4 2025, $7.1 million in Q3 2025, and $5.6 million in Q2 2025.