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

Genie Energy has reported Long-Term Deferred Tax for 16 years, with the latest figure at $2.3 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax fell 67.27% year-over-year to $2.3 million; the trailing twelve-month figure through Mar 2026 stood at $2.3 million (down 67.27% YoY), and the FY2025 full-year result 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 $16.0 million in Q4 2022, with the low at -$781000.0 in Q2 2024.
• Average Long-Term Deferred Tax over 5 years is $6.0 million, with a median of $5.6 million recorded in 2024.
• Year-over-year, Long-Term Deferred Tax plunged 113.47% in 2024 and surged 1003.33% in 2025.
• Tracing GNE's Long-Term Deferred Tax over 5 years: stood at $16.0 million in 2022, then slipped by 4.73% to $15.3 million in 2023, then sank by 63.17% 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.
• 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.

Peer Comparison