What is Genie Energy's change in income taxes?

Genie Energy (GNE) reported change in income taxes of $1.55M in Q1 2026.

How has Genie Energy's change in income taxes changed year-over-year?

Genie Energy's change in income taxes decreased by 70.4% year-over-year, from $5.23M to $1.55M.

What is the long-term trend for Genie Energy's change in income taxes?

Over 2 years (2021 to 2025), Genie Energy's change in income taxes has grown at a -49.8% compound annual growth rate (CAGR), from $7.9M to -$1.99M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Genie Energy GNE Change in Income Taxes

Change in Income Taxes at other companies

NRG EnergyNRG

-$56M-139%

OGE EnergyOGE

-$1.6M—

EVR

EvergyEVRG

$126.4M+8.1%

Chesapeake Utilities CorporationCPK

-$5M-163%

Clearway Energy, Inc.CWEN

-$1M+50.0%

AESAES

——

Other financials

Income statement

See full

Revenue$142.3M+4.0%

Gross profit$37.4M+10.6%

Operating income$12.8M+30.3%

Net income$2.5M-75.6%

EPS (diluted)$0.40+33.3%

Balance sheet

See full

Cash & equivalents$185.9M-11.4%

Total debt$7.8M-20.7%

Total equity$252.0M+27.3%

Total assets$376.5M-2.1%

Cash flow

See full

Operating cash flow-$6.5M-142%

CapEx$1.8M+47.0%

Free cash flow$13.6M+15.8%

Valuation

See full

Market cap$373.61M-46.4%

Enterprise value$195.57M-60.7%

P/E22.1×-25.5×

P/S0.7×-0.8×

Profitability

See full

Gross margin32.1%-1.0pp

Operating margin3.2%+1.3pp

Net margin3.3%0.0pp

FCF margin14.9%+1.0pp

Returns & leverage

See full

Return on equity7.5%0.0pp

Debt / equity0×0.0×

Current ratio2.5×+0.5×

Where this comes from

Reported directly by Genie Energy in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Genie Energy’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about Genie Energy's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Genie Energy's change in income taxes?: Genie Energy (GNE) reported change in income taxes of $1.55M in Q1 2026.
How has Genie Energy's change in income taxes changed year-over-year?: Genie Energy's change in income taxes decreased by 70.4% year-over-year, from $5.23M to $1.55M.
What is the long-term trend for Genie Energy's change in income taxes?: Over 2 years (2021 to 2025), Genie Energy's change in income taxes has grown at a -49.8% compound annual growth rate (CAGR), from $7.9M to -$1.99M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.