Income Tax Expense (Benefit) in USD of Genie Energy Ltd. from 2010 to Q3 2025

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 Q3 2025.
  • Genie Energy Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $2.47M, a 37.1% decline year-over-year.
  • Genie Energy Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $2.29M, a 43.1% increase year-over-year.
  • Genie Energy Ltd. annual Income Tax Expense (Benefit) for 2024 was $4.67M, a 10.1% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Genie Energy Ltd. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.29M $2.47M -$1.46M -37.1% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $3.74M $1.08M -$2.39M -68.9% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $6.13M $4.38M +$1.46M +50% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $4.67M -$5.64M +$3.07M +35.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-14
Q3 2024 $1.6M $3.92M -$1.09M -21.8% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $2.69M $3.47M -$400K -10.3% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $3.09M $2.92M -$1.15M -28.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $4.24M -$8.71M -$13M -305% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-14
Q3 2023 $17.2M $5.02M -$1.46M -22.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $18.7M $3.87M +$670K +21% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $18M $4.07M -$3.04M -42.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $21M $4.25M +$3.9M +1128% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-14
Q3 2022 $17.1M $6.48M +$2.98M +85.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $14.2M $3.2M +$52K +1.65% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $14.1M $7.11M +$6.58M +1229% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $7.52M $346K -$1.72M -83.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 $9.25M $3.5M +$1.09M +45.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $8.15M $3.14M +$2.56M +435% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $5.6M $535K -$2.03M -79.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $7.63M $2.07M +$610K +41.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $7.02M $2.41M +$490K +25.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $6.53M $587K +$2.27M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $4.27M $2.57M -$334K -11.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $4.6M $1.46M +$15.6M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 -$11M $1.92M +$1.24M +184% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$12.2M -$1.68M -$1.94M -750% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$10.3M $2.9M +$2.1M +263% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$12.4M -$14.1M -$15.4M -1209% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $3M $675K +$254K +60.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $2.75M $258K +$1.08M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.67M $799K -$57K -6.66% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $1.73M $1.27M +$1.22M +2300% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-19
Q3 2017 $507K $421K -$54K -11.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $561K -$823K -$1.42M -239% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.98M $856K -$240K -21.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2.22M $53K +$167K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $2.05M $475K -$277K -36.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $2.33M $594K +$798K Apr 1, 2016 Jun 30, 2016 10-Q/A 2017-11-16
Q1 2016 $1.53M $1.1M +$1.01M +1104% Jan 1, 2016 Mar 31, 2016 10-Q 2017-11-16
Q4 2015 $525K -$114K +$211K +64.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $314K $752K +$285K +61% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $29K -$204K -$338K -252% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $367K $91K +$272K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $95K -$325K -$362K -978% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $457K $467K -$610K -56.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.07M $134K +$215K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $852K -$181K -$1.9M -111% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $2.76M $37K -$61K -62.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $2.82M $1.08M -$2.9M -72.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $5.71M -$81K +$1.85M +95.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $3.86M $1.72M +$931K +118% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $2.93M $98K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $3.97M +$3.51M +756% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$1.93M -$3.12M -263% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $791K -$3M -79.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q3 2011 $464K -$2.45M -84.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $1.19M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $3.79M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $2.91M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-15

Genie Energy Ltd. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.67M +$428K +10.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $4.24M -$16.8M -79.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $21M +$13.5M +180% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 $7.52M -$109K -1.43% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-15
2020 $7.63M +$3.03M +65.9% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 $4.6M +$17M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 -$12.4M -$14.1M -817% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $1.73M -$492K -22.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-19
2016 $2.22M +$1.69M +322% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $525K +$430K +453% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $95K -$2.66M -96.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $2.76M -$175K -5.97% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $2.93M -$4.02M -57.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $6.95M -$7.01M -50.2% Aug 1, 2010 Jul 31, 2011 10-K 2014-03-17
2010 $14M 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.