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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Genie Energy Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Genie Energy Ltd. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.47M, a 10.3% decline year-over-year.
- Genie Energy Ltd. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.69M, a 85.6% decline year-over-year.
- Genie Energy Ltd. annual Income Tax Expense (Benefit) for 2023 was $4.24M, a 79.9% decline from 2022.
- Genie Energy Ltd. annual Income Tax Expense (Benefit) for 2022 was $21M, a 180% increase from 2021.
- Genie Energy Ltd. annual Income Tax Expense (Benefit) for 2021 was $7.52M, a 1.43% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)