What is Genie Energy's taxes paid?

Genie Energy (GNE) reported taxes paid of $1.75M in Q4 2025.

How has Genie Energy's taxes paid changed year-over-year?

Genie Energy's taxes paid increased by 58.4% year-over-year, from $1.1M to $1.75M.

What is the long-term trend for Genie Energy's taxes paid?

Over 4 years (2021 to 2025), Genie Energy's taxes paid has grown at a 245.7% compound annual growth rate (CAGR), from $49K to $7M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Genie Energy GNE Taxes Paid

Taxes Paid at other companies

Portland General ElectricPOR

$1M+200%

VIA

Via Renewables, Inc.VIA

$96K-7.7%

New Jersey ResourcesNJR

$13.88M+137%

AESAES

$47M-21.7%

Generac HoldingsGNRC

$22.35M-39.9%

MDU Resources GroupMDU

-$1.68M-1,074%

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

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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:IncomeTaxesPaidNet.

The official record: Genie Energy’s 10-K, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Genie Energy's taxes paid?: Genie Energy (GNE) reported taxes paid of $1.75M in Q4 2025.
How has Genie Energy's taxes paid changed year-over-year?: Genie Energy's taxes paid increased by 58.4% year-over-year, from $1.1M to $1.75M.
What is the long-term trend for Genie Energy's taxes paid?: Over 4 years (2021 to 2025), Genie Energy's taxes paid has grown at a 245.7% compound annual growth rate (CAGR), from $49K to $7M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.