Genie Energy Ltd. (GNE) Current Federal Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Genie Energy Ltd. annual Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
Genie Energy Ltd. annual Current Federal Tax Expense (Benefit) for 2023 was $3.57 M, a 76.8% decline from 2022.
Genie Energy Ltd. annual Current Federal Tax Expense (Benefit) for 2022 was $15.4 M, a 267% increase from 2021.
Genie Energy Ltd. annual Current Federal Tax Expense (Benefit) for 2021 was $4.19 M.

Current Federal Tax Expense (Benefit), Annual (USD)

Current Federal Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$3.57 M	-$11.8 M	-76.8%	Jan 1, 2023	Dec 31, 2023	10-K	2024-03-14
2022	$15.4 M	+$11.2 M	+267%	Jan 1, 2022	Dec 31, 2022	10-K	2024-03-14
2021	$4.19 M			Jan 1, 2021	Dec 31, 2021	10-K	2023-03-15
2013	$1.11 M			Jan 1, 2013	Dec 31, 2013	10-K	2016-03-15
2011	$4.87 M	-$5.2 M	-51.6%	Aug 1, 2010	Jul 31, 2011	10-K	2014-03-17
2010	$10.1 M			Aug 1, 2009	Jul 31, 2010	10-K	2013-03-21

* An asterisk sign (*) next to the value indicates that the value is likely invalid.