Genie Energy (GNE) Tax Provisions (2010 - 2026)
Genie Energy (GNE) posted Tax Provisions of $239,000 for Q2 2026, down 86.9% from $1.82 million a year earlier and down 84.9% from the prior quarter.
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Analysis
Genie Energy (GNE) Tax Provisions (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Tax Provisions at Genie Energy was $4.63 million, down 71.1% year-over-year; for FY2025, it was $8.26 million, down 46.2% from FY2024.
- Annual Tax Provisions has declined for three consecutive years, though with a five-year compound annual growth rate of 1.6% (FY2020 to FY2025).
- In prior years, Genie Energy's Tax Provisions was $15.36 million in FY2024 (-7.6%), $16.62 million in FY2023 (-21.0%), $21.04 million in FY2022 (+179.7%) and $7.52 million in FY2021 (-1.4%).
- The Q2 2026 figure stands as the lowest quarterly Tax Provisions since Q2 2019.
- On a year-over-year basis, Tax Provisions has declined in each of the last five quarters, with an average decline of 30.0% over the last eight quarters.
- The strongest year-over-year quarter for Tax Provisions in the past five years was Q3 2022, with growth of 85.3%; the weakest was Q4 2025, with a decline of 93.4%.
- According to Business Quant data, Tax Provisions for the three prior quarters was $1.59 million (Q1 2026), $334,000 (Q4 2025) and $2.47 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 132.99 Bn | 116.75 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 124.88 Bn | 101.82 Bn | 5.47 Bn | 1.09 Bn |
| 3 | HF Sinclair | 21.94 Bn | 16.10 Bn | 1.57 Bn | 279.00 Mn |
| 4 | Sunoco | 9.97 Bn | 4.34 Bn | 1.46 Bn | 79.00 Mn |
| 5 | PBF Energy | 9.35 Bn | 6.91 Bn | 1.15 Bn | 314.20 Mn |
| 6 | Ultrapar Holdings | 8.34 Bn | 1.10 Bn | 912.61 Mn | 488.02 Mn |
| 7 | Cvr Energy | 5.87 Bn | 3.44 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Delek US Holdings | 4.65 Bn | 2.14 Bn | 365.10 Mn | 41.80 Mn |
| 9 | Icahn Enterprises | 4.10 Bn | -1.66 Bn | - | 2.00 Mn |
| 10 | Genie Energy | 437.96 Mn | -358.83 Mn | 33.67 Mn | 239,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 239,000.00 |
| Mar 31, 2026 | 1.59 Mn |
| Dec 31, 2025 | 334,000.00 |
| Sep 30, 2025 | 2.47 Mn |
| Jun 30, 2025 | 1.82 Mn |
| Mar 31, 2025 | 5.21 Mn |
| Dec 31, 2024 | 5.05 Mn |
| Sep 30, 2024 | 3.92 Mn |
| Jun 30, 2024 | 3.47 Mn |
| Mar 31, 2024 | 2.92 Mn |
| Dec 31, 2023 | 3.67 Mn |
| Sep 30, 2023 | 5.02 Mn |
| Jun 30, 2023 | 3.87 Mn |
| Mar 31, 2023 | 4.07 Mn |
| Dec 31, 2022 | 4.25 Mn |
| Sep 30, 2022 | 6.48 Mn |
| Jun 30, 2022 | 3.20 Mn |
| Mar 31, 2022 | 7.11 Mn |
| Dec 31, 2021 | 373,000.00 |
| Sep 30, 2021 | 3.50 Mn |
API Access
Genie Energy Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=GNE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "GNE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=GNE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();