Income tax expense · 2011–2025
Genie Energy income tax expense
$8.3M−46.2% · FY2025
Genie Energy (GNE) reported $8.3M in income tax expense for fiscal 2025, −46.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $8.3M | −46.2% | Open → |
| FY20242024-12-31 | $15.4M | −7.6% | Open → |
| FY20232023-12-31 | $16.6M | −21.0% | Open → |
| FY20222022-12-31 | $21.0M | +179.7% | Open → |
| FY20212021-12-31 | $7.5M | −1.4% | Open → |
| FY20202020-12-31 | $7.6M | +65.9% | Open → |
| FY20192019-12-31 | $4.6M | +$17.0M | Open → |
| FY20182018-12-31 | −$12.4M | −$14.1M | Open → |
| FY20172017-12-31 | $1.7M | −22.2% | Open → |
| FY20162016-12-31 | $2.2M | +322.5% | Open → |
| FY20152015-12-31 | $525,000 | +452.6% | Open → |
| FY20142014-12-31 | $95,000 | −96.6% | Open → |
| FY20132013-12-31 | $2.8M | −6.0% | Open → |
| FY20122012-12-31 | $2.9M | −57.8% | Open → |
| FY20112011-07-31 | $6.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +1.2%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Genie Energy income tax expense |url=https://companiesranked.com/en/company/genie-energy/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Genie Energy income tax expense. CompaniesRanked. https://companiesranked.com/en/company/genie-energy/income-tax-expenseBibTeX
@misc{companiesranked-en-company-genie-energy-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Genie Energy income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/genie-energy/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-014294 · May 1, 2026
{{cite web |title=Genie Energy income tax expense — 10-K (0001437749-26-014294) |url=https://www.sec.gov/Archives/edgar/data/1528356/000143774926014294/gne20251231_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-01}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.