Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Genie Energy (GNE) Tax Provisions (2016 - 2025)

Genie Energy (GNE) has 15 years of Tax Provisions data on record, last reported at -$5.6 million in Q4 2024.

  • For Q4 2024, Tax Provisions rose 30.46% year-over-year to -$5.6 million; the TTM value through Dec 2024 reached $4.7 million, down 3.53%, while the annual FY2024 figure was $4.7 million, 3.53% down from the prior year.
  • Tax Provisions reached -$5.6 million in Q4 2024 per GNE's latest filing, down from $3.9 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $7.1 million in Q1 2022 and bottomed at -$8.1 million in Q4 2023.
  • Average Tax Provisions over 5 years is $1.9 million, with a median of $3.2 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: skyrocketed 1229.35% in 2022, then tumbled 291.07% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$4.5 million in 2020, then surged by 86.63% to -$596000.0 in 2021, then skyrocketed by 812.42% to $4.2 million in 2022, then crashed by 291.07% to -$8.1 million in 2023, then surged by 30.46% to -$5.6 million in 2024.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$5.6 million in Q4 2024, $3.9 million in Q3 2024, and $3.5 million in Q2 2024.