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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Genie Energy (GNE) Tax Provisions (2016 - 2025)

Genie Energy has reported Tax Provisions over the past 16 years, most recently at $18.6 million for Q4 2025.

  • For Q4 2025, Tax Provisions changed 0.46% year-over-year to $18.6 million; the TTM value through Dec 2025 reached $11.8 million, up 6.75%, while the annual FY2025 figure was $8.3 million, 50.11% down from the prior year.
  • Tax Provisions for Q4 2025 was $18.6 million at Genie Energy, up from -$804000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $18.6 million in Q4 2025 and troughed at -$5.2 million in Q1 2025.
  • A 5-year average of $3.3 million and a median of $3.2 million in 2021 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: skyrocketed 1229.35% in 2022 and later crashed 178.2% in 2024.
  • Year by year, Tax Provisions stood at -$596000.0 in 2021, then soared by 812.42% to $4.2 million in 2022, then tumbled by 46.04% to $2.3 million in 2023, then surged by 706.85% to $18.5 million in 2024, then rose by 0.46% to $18.6 million in 2025.
  • Business Quant data shows Tax Provisions for GNE at $18.6 million in Q4 2025, -$804000.0 in Q3 2025, and -$743000.0 in Q2 2025.