Genie Energy (GNE) Long-Term Deferred Tax (2011 - 2026)
Genie Energy's (GNE) quarterly Long-Term Deferred Tax came in at $2.3 million in Q1 2026, down 58.94% year-on-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.
- On a quarterly basis, Long-Term Deferred Tax fell 58.94% year-over-year to $2.3 million in Q1 2026; TTM through Mar 2026 was $2.3 million, a 58.94% decrease from a year earlier, with the FY2025 full-year figure at $2.3 million, down 58.94% from the prior year.
- Long-Term Deferred Tax held at $2.3 million in Q1 2026 per GNE's latest filing, from $2.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $7.1 million in Q3 2025 and bottomed 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.
- Across the five-year window, Long-Term Deferred Tax soared 159.5% in 2022 and tumbled 58.94% in 2025, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $5.8 million in 2022, then retreated by 10.33% to $5.2 million in 2023, then rose by 8.13% to $5.6 million in 2024, then tumbled by 58.94% to $2.3 million in 2025, then changed by 0.0% to $2.3 million in 2026.
- Per Business Quant, the three latest GNE Long-Term Deferred Tax figures stand at $2.3 million (Q1 2026), $2.3 million (Q4 2025), and $7.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - |
| 10 | Genie Energy | 379.29 Mn | 181.47 Mn | 29.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.91 Mn |