Genie Energy Ltd. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • Genie Energy Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.92M, a 21.8% decline year-over-year.
  • Genie Energy Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.6M, a 90.7% 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.24M -$16.8M -79.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $21M +$13.5M +180% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
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.