Genie Energy (GNE) Tax Provisions (2010 - 2026)

Genie Energy's Tax Provisions history runs 17 years deep, the most recent figure standing at $1.6 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 69.59% year-over-year to $1.6 million; the TTM figure through Mar 2026 stood at $12.6 million (down 20.04% YoY), while the FY2025 annual figure was $4.9 million, down 70.12% from the prior year.
• Tax Provisions was $1.6 million for Q1 2026 at Genie Energy, down from $12.9 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $18.5 million in Q4 2024 to a low of -$4.0 million in Q2 2024.
• Historically, Tax Provisions has averaged $3.7 million across 5 years, with a median of $3.9 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 1229.35% in 2022, then slumped 204.58% in 2024.
• A 5-year view of Tax Provisions shows it stood at $4.8 million in 2022, then fell by 24.2% to $3.7 million in 2023, then surged by 403.54% to $18.5 million in 2024, then tumbled by 30.34% to $12.9 million in 2025, then plunged by 87.69% to $1.6 million in 2026.
• The last three Tax Provisions figures came in at $1.6 million (Q1 2026), $12.9 million (Q4 2025), and -$804000.0 (Q3 2025), per Business Quant data.