Genie Energy GNE Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Genie Energy in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Genie Energy’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Genie Energy's accrued income taxes, current?
- Genie Energy (GNE) reported accrued income taxes, current of $30.4M in Q1 2026.
- How has Genie Energy's accrued income taxes, current changed year-over-year?
- Genie Energy's accrued income taxes, current increased by 123.6% year-over-year, from $13.6M to $30.4M.
- What is the long-term trend for Genie Energy's accrued income taxes, current?
- Over 5 years (2020 to 2025), Genie Energy's accrued income taxes, current has grown at a 72.4% compound annual growth rate (CAGR), from $1.89M to $28.85M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.