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 $7.1 million for Q3 2025.

  • Quarterly results put Long-Term Deferred Tax at $7.1 million for Q3 2025, up 35.75% from a year ago — trailing twelve months through Sep 2025 was $7.1 million (up 35.75% YoY), and the annual figure for FY2024 was $7.1 million, up 35.67%.
  • Long-Term Deferred Tax for Q3 2025 was $7.1 million at Genie Energy, roughly flat from $7.1 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for GNE hit a ceiling of $16.0 million in Q4 2022 and a floor of $1.9 million in Q2 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $5.2 million (2024), compared with a mean of $6.4 million.
  • Peak annual rise in Long-Term Deferred Tax hit 203.26% in 2021, while the deepest fall reached 80.16% in 2021.
  • Genie Energy's Long-Term Deferred Tax stood at $15.5 million in 2021, then grew by 3.65% to $16.0 million in 2022, then crashed by 67.55% to $5.2 million in 2023, then skyrocketed by 35.67% to $7.1 million in 2024, then changed by 0.0% to $7.1 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $7.1 million (Q3 2025), $7.1 million (Q2 2025), and $7.0 million (Q1 2025) per Business Quant data.