Genie Energy Ltd. (GNE) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Genie Energy Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Genie Energy Ltd. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.92 M, a 28.2% decline year-over-year.
  • Genie Energy Ltd. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $3.09 M, a 82.8% decline year-over-year.
  • Genie Energy Ltd. annual Income Tax Expense (Benefit) for 2023 was $4.24 M, a 79.9% decline from 2022.
  • Genie Energy Ltd. annual Income Tax Expense (Benefit) for 2022 was $21 M, a 180% increase from 2021.
  • Genie Energy Ltd. annual Income Tax Expense (Benefit) for 2021 was $7.52 M, a 1.43% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $3.09 M $2.92 M -$1.15 M -28.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $4.24 M -$8.71 M -$13 M -305% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $17.2 M $5.02 M -$1.46 M -22.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $18.7 M $3.87 M +$670 K +21% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $18 M $4.07 M -$3.04 M -42.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $21 M $4.25 M +$3.9 M +1128% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $17.1 M $6.48 M +$2.98 M +85.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $14.2 M $3.2 M +$52 K +1.65% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $14.1 M $7.11 M +$6.58 M +1229% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $7.52 M $346 K -$1.72 M -83.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 $9.25 M $3.5 M +$1.09 M +45.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $8.15 M $3.14 M +$2.56 M +435% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $5.6 M $535 K -$2.03 M -79.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $7.63 M $2.07 M +$610 K +41.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $7.02 M $2.41 M +$490 K +25.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $6.53 M $587 K +$2.27 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $4.27 M $2.57 M -$334 K -11.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $4.6 M $1.46 M +$15.6 M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 -$11 M $1.92 M +$1.24 M +184% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$12.2 M -$1.68 M -$1.94 M -750% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$10.3 M $2.9 M +$2.1 M +263% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$12.4 M -$14.1 M -$15.4 M -1209% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $3 M $675 K +$254 K +60.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $2.75 M $258 K +$1.08 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.67 M $799 K -$57 K -6.66% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $1.73 M $1.27 M +$1.22 M +2300% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-19
Q3 2017 $507 K $421 K -$54 K -11.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $561 K -$823 K -$1.42 M -239% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.98 M $856 K -$240 K -21.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2.22 M $53 K +$167 K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $2.05 M $475 K -$277 K -36.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $2.33 M $594 K +$798 K Apr 1, 2016 Jun 30, 2016 10-Q/A 2017-11-16
Q1 2016 $1.53 M $1.1 M +$1.01 M +1104% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-11-16
Q4 2015 $525 K -$114 K +$211 K +64.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $314 K $752 K +$285 K +61% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $29 K -$204 K -$338 K -252% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $367 K $91 K +$272 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $95 K -$325 K -$362 K -978% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $457 K $467 K -$610 K -56.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.07 M $134 K +$215 K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $852 K -$181 K -$1.9 M -111% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $2.76 M $37 K -$61 K -62.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $2.82 M $1.08 M -$2.9 M -72.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $5.71 M -$81 K +$1.85 M +95.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $3.86 M $1.72 M +$931 K +118% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $2.93 M $98 K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $3.97 M +$3.51 M +756% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$1.93 M -$3.12 M -263% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $791 K -$3 M -79.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q3 2011 $464 K -$2.45 M -84.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $1.19 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $3.79 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $2.91 M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.