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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 $2.5 million for Q3 2025.

  • Quarterly results put Tax Provisions at $2.5 million for Q3 2025, down 37.08% from a year ago — trailing twelve months through Sep 2025 was $3.7 million (up 134.56% YoY), and the annual figure for FY2024 was $6.1 million, up 44.54%.
  • Tax Provisions for Q3 2025 was $2.5 million at Genie Energy, up from $1.1 million in the prior quarter.
  • Over the last five years, Tax Provisions for GNE hit a ceiling of $7.1 million in Q1 2022 and a floor of -$8.7 million in Q4 2023.
  • Median Tax Provisions over the past 5 years was $3.5 million (2024), compared with a mean of $2.5 million.
  • Biggest five-year swings in Tax Provisions: soared 1229.35% in 2022 and later tumbled 279.89% in 2023.
  • Genie Energy's Tax Provisions stood at $373000.0 in 2021, then soared by 1198.39% to $4.8 million in 2022, then tumbled by 279.89% to -$8.7 million in 2023, then surged by 52.0% to -$4.2 million in 2024, then surged by 159.04% to $2.5 million in 2025.
  • The last three reported values for Tax Provisions were $2.5 million (Q3 2025), $1.1 million (Q2 2025), and $4.4 million (Q1 2025) per Business Quant data.