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| Date | Value |
|---|---|
| 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 |