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

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 67.27% year-over-year to $2.3 million; the TTM figure through Mar 2026 stood at $2.3 million (down 67.27% YoY), while the FY2025 annual figure was $2.3 million, down 58.94% from the prior year.
• Long-Term Deferred Tax was $2.3 million for Q1 2026 at Genie Energy, roughly flat from $2.3 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $16.0 million in Q4 2022 to a low of -$781000.0 in Q2 2024.
• Historically, Long-Term Deferred Tax has averaged $6.0 million across 5 years, with a median of $5.6 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax plunged 113.47% in 2024, then soared 1003.33% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $16.0 million in 2022, then decreased by 4.73% to $15.3 million in 2023, then slumped by 63.17% to $5.6 million in 2024, then sank by 58.94% to $2.3 million in 2025, then changed by 0.0% to $2.3 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $2.3 million (Q1 2026), $2.3 million (Q4 2025), and $5.6 million (Q3 2025), per Business Quant data.