Genie Energy GNE
NYSE GNE
$15.00 -0.03 (-0.20%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Genie Energy (GNE) posted quarterly Long-Term Deferred Tax of $2.3 million for Q1 2026, down 58.94% year-over-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.

  • In Q1 2026, Long-Term Deferred Tax fell 58.94% year-over-year to $2.3 million; the TTM figure through Mar 2026 stood at $2.3 million (down 58.94% YoY), while the FY2025 annual figure was $2.3 million, down 58.94% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $2.3 million, roughly flat from $2.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $7.1 million in Q3 2025, with the low 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.
  • The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax soared 159.5% in 2022, then slumped 58.94% in 2025.
  • Genie Energy's Long-Term Deferred Tax stood at $5.8 million in 2022, then fell by 10.33% to $5.2 million in 2023, then increased by 8.13% to $5.6 million in 2024, then plunged by 58.94% to $2.3 million in 2025, then changed by 0.0% to $2.3 million in 2026.
  • Business Quant data shows GNE's Long-Term Deferred Tax at $2.3 million in Q1 2026, $2.3 million in Q4 2025, and $7.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 National Grid 78.91 Bn 75.10 Bn -
2 Dominion Energy 58.65 Bn 57.86 Bn 3.50 Bn
3 Xcel Energy 47.76 Bn 45.75 Bn 3.12 Bn
4 Wec Energy 34.66 Bn 34.61 Bn 1.45 Bn
5 Ameren 29.39 Bn 29.38 Bn -
6 Fortis 28.02 Bn 28.02 Bn 1.60 Bn
7 Edison International 27.49 Bn 27.25 Bn 3.29 Bn
8 Firstenergy 26.59 Bn 26.40 Bn 2.51 Bn
9 Hydro One 24.05 Bn 23.66 Bn -
10 Genie Energy 391.43 Mn 196.44 Mn 33.67 Mn

Historic Data

Download Data
DateValue
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 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